Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 1,125 | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 287,259 | |||||||
01/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 13,600 | 14/08/2018 | OWN/2018-19/P/17 | Expenditures | 20,000 | |||||||
13/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,600 | 14/08/2018 | OWN/2018-19/P/18 | Expenditures | 2,200 | |||||||
14/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 90,000 | 24/08/2018 | OWN/2018-19/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:29 PM. |