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.) |
01/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 280 | 07/12/2018 | OWN/2018-19/P/44 | Expenditures | 1,350 | 17/12/2018 | OWN/2018-19/C/17 | 200 | ||||
13/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,500 | 13/12/2018 | FFC/2018-19/P/6 | Expenditures | 180,895 | |||||||
17/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 29,500 | 17/12/2018 | OWN/2018-19/P/50 | Expenditures | 2,000 | |||||||
24/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,200 | 18/12/2018 | OWN/2018-19/P/45 | Expenditures | 10,080 | |||||||
24/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,560 | 19/12/2018 | OWN/2018-19/P/49 | Expenditures | 1,500 | |||||||
25/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 500 | 25/12/2018 | OWN/2018-19/P/46 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:21:34 PM. |