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.) |
08/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,500 | 12/06/2018 | OWN/2018-19/P/8 | Expenditures | 10,000 | 10/06/2018 | OWN/2018-19/C/2 | 10,000 | ||||
11/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 72,619 | 13/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 67,246 | |||||||
30/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 315 | 13/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 5,373 | |||||||
30/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 36,825 | 21/06/2018 | OWN/2018-19/P/10 | Expenditures | 15,300 | |||||||
30/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 56 | 21/06/2018 | OWN/2018-19/P/11 | Expenditures | 4,500 | |||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 206 | 21/06/2018 | OWN/2018-19/P/9 | Expenditures | 5,190 | |||||||
Direct Receipts | 30/06/2018 | MGNREGA/2018-19/P/6 | Expenditures | 1,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:39:35 PM. |