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.) |
05/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 13,942 | 05/10/2018 | OWN/2018-19/P/10 | Expenditures | 20 | |||||||
05/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 23,790 | 05/10/2018 | OWN/2018-19/P/11 | Expenditures | 5,100 | |||||||
23/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 80,333 | 05/10/2018 | OWN/2018-19/P/12 | Expenditures | 16,800 | |||||||
23/10/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 162 | 05/10/2018 | OWN/2018-19/P/7 | Expenditures | 1,382 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/10/2018 | MGNREGA/2018-19/P/2 | Expenditures | 18,423 | ||||||||||
Direct Receipts | 23/10/2018 | MGNREGA/2018-19/P/3 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 23/10/2018 | MGNREGA/2018-19/P/4 | Expenditures | 26,969 | ||||||||||
Direct Receipts | 23/10/2018 | MGNREGA/2018-19/P/5 | Expenditures | 15,076 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/25 | Expenditures | 109,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:46 AM. |