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.) |
25/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 134 | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 23,876 | |||||||
26/06/2018 | MADA/2018-19/R/2 | Direct Receipts | 364,600 | 30/06/2018 | MADA/2018-19/P/2 | Expenditures | 535,758 | |||||||
26/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 97,682 | 30/06/2018 | OWN/2018-19/P/15 | Expenditures | 700 | |||||||
28/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,080 | 30/06/2018 | OWN/2018-19/P/16 | Expenditures | 3 | |||||||
30/06/2018 | MADA/2018-19/R/1 | Direct Receipts | 1,895 | 30/06/2018 | OWN/2018-19/P/22 | Expenditures | 84 | |||||||
30/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 836 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 545 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 796 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 176 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 173 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 306 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 320 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,240 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,240 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 643 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 360 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 258 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:25 AM. |