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.) |
10/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 50,000 | 19/09/2018 | MGNREGA/2018-19/P/2 | Expenditures | 22,000 | 27/09/2018 | OWN/2018-19/C/1 | 3,561 | ||||
19/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 5,749 | 24/09/2018 | FFC/2018-19/P/2 | Expenditures | 553,988 | |||||||
25/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 3,120 | 24/09/2018 | FFC/2018-19/P/3 | Expenditures | 315,336 | |||||||
27/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 2,394 | 28/09/2018 | OWN/2018-19/P/5 | Expenditures | 55,665 | |||||||
29/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:24:34 AM. |