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.) |
03/09/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 14,178 | 04/09/2018 | FFC/2018-19/P/17 | Expenditures | 200,000 | |||||||
07/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 20,000 | 04/09/2018 | FFC/2018-19/P/7 | Expenditures | 200,000 | |||||||
29/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 190 | 07/09/2018 | OWN/2018-19/P/41 | Expenditures | 1,000 | |||||||
29/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 4,236 | 07/09/2018 | OWN/2018-19/P/42 | Expenditures | 1,000 | |||||||
30/09/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 504 | 07/09/2018 | OWN/2018-19/P/43 | Expenditures | 1,200 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/45 | Expenditures | 26,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:17:04 PM. |