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.) |
06/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 700 | 06/08/2018 | MGNREGA/2018-19/P/2 | Expenditures | 649 | |||||||
14/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 180,000 | 14/08/2018 | OWN/2018-19/P/76 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/73 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/74 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:02 PM. |