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.) |
08/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 1,000 | 02/06/2018 | OWN/2018-19/P/7 | Expenditures | 235,734 | |||||||
08/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 748 | 02/06/2018 | OWN/2018-19/P/8 | Expenditures | 287,528 | |||||||
08/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 902 | 02/06/2018 | TSC/2018-19/P/1 | Expenditures | 12,000 | |||||||
08/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 874 | 07/06/2018 | OWN/2018-19/P/24 | Expenditures | 1,000 | |||||||
08/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,446 | 08/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 748 | |||||||
08/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,064 | 08/06/2018 | OWN/2018-19/P/10 | Expenditures | 786 | |||||||
30/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,573 | 08/06/2018 | OWN/2018-19/P/25 | Expenditures | 1,000 | |||||||
30/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 75 | 08/06/2018 | OWN/2018-19/P/9 | Expenditures | 4,500 | |||||||
30/06/2018 | OWN/2018-19/R/186 | Direct Receipts | 75 | 30/06/2018 | OWN/2018-19/P/26 | Expenditures | 75 | |||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:08 AM. |