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.) |
01/11/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 25,556 | 02/11/2018 | MGNREGA/2018-19/P/15 | Expenditures | 25,556 | |||||||
01/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 32,100 | 02/11/2018 | NRDWSP/2018-19/P/16 | Expenditures | 4,500 | |||||||
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 4,530 | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 110,979 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/34 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/38 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/11/2018 | NRDWSP/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:55 AM. |