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.) |
01/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 82,654 | 06/09/2018 | OWN/2018-19/P/49 | Expenditures | 3,000 | |||||||
01/09/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 84,402 | 06/09/2018 | OWN/2018-19/P/50 | Expenditures | 3,000 | |||||||
05/09/2018 | OWN/2018-19/R/97 | Direct Receipts | 1,200 | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 94,400 | |||||||
11/09/2018 | OWN/2018-19/R/101 | Direct Receipts | 3,000 | 11/09/2018 | OWN/2018-19/P/43 | Expenditures | 3,000 | |||||||
11/09/2018 | OWN/2018-19/R/102 | Direct Receipts | 1,000 | 11/09/2018 | OWN/2018-19/P/44 | Expenditures | 3,200 | |||||||
23/09/2018 | OWN/2018-19/R/98 | Direct Receipts | 296 | 11/09/2018 | OWN/2018-19/P/51 | Expenditures | 6,800 | |||||||
24/09/2018 | OWN/2018-19/R/99 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:10:06 PM. |