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 | MADA/2018-19/R/2 | Direct Receipts | 624 | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 55,957 | 28/09/2018 | OWN/2018-19/C/18 | 2,560 | ||||
01/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 18,281 | 06/09/2018 | OWN/2018-19/P/55 | Expenditures | 8,000 | 28/09/2018 | OWN/2018-19/C/19 | 2,200 | ||||
01/09/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 1,324 | 06/09/2018 | OWN/2018-19/P/56 | Expenditures | 1,800 | |||||||
01/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,969 | 21/09/2018 | OWN/2018-19/P/57 | Expenditures | 8,000 | |||||||
01/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 324 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 280 | Expenditures | ||||||||||
01/09/2018 | STS/2018-19/R/4 | Direct Receipts | 822 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 2,160 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 400 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:16 PM. |