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.) |
01/10/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 48,434 | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 7,500 | 29/10/2018 | OWN/2018-19/C/3 | 4,000 | ||||
01/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,146 | 03/10/2018 | MGNREGA/2018-19/P/2 | Expenditures | 48,434 | |||||||
01/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,080 | 06/10/2018 | MGNREGA/2018-19/P/3 | Expenditures | 108,539 | |||||||
06/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 671 | 29/10/2018 | OWN/2018-19/P/11 | Expenditures | 15,600 | |||||||
29/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 16,800 | 29/10/2018 | OWN/2018-19/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:31:18 AM. |