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.) |
01/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,950 | 05/06/2018 | MADA/2018-19/P/2 | Expenditures | 108,000 | |||||||
02/06/2018 | MADA/2018-19/R/3 | Direct Receipts | 108,350 | 11/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 109,842 | |||||||
13/06/2018 | MADA/2018-19/R/4 | Direct Receipts | 39,400 | 19/06/2018 | OWN/2018-19/P/2 | Expenditures | 8,975 | |||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/06/2018 | MADA/2018-19/P/3 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 14,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:39 AM. |