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.) |
11/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 150,209 | 01/05/2018 | OWN/2018-19/P/7 | Expenditures | 4,675 | 30/05/2018 | OWN/2018-19/C/1 | 25,000 | ||||
16/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 11,925 | 17/05/2018 | FFC/2018-19/P/2 | Expenditures | 16,563 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,606 | 18/05/2018 | OWN/2018-19/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/05/2018 | MGNREGA/2018-19/P/3 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/8 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/9 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:51 PM. |