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.) |
04/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,660 | 14/06/2018 | OWN/2018-19/P/10 | Expenditures | 23,900 | 13/06/2018 | OWN/2018-19/C/2 | 40,000 | ||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | 21/06/2018 | MGNREGA/2018-19/C/1 | 150,000 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/1 | Expenditures | 16,563 | 21/06/2018 | MGNREGA/2018-19/C/2 | 70,000 | |||||||
Direct Receipts | 22/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 82,135 | ||||||||||
Direct Receipts | 22/06/2018 | MGNREGA/2018-19/P/5 | Expenditures | 66,074 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:57 PM. |