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.) |
10/10/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 6,283 | 09/10/2018 | OWN/2018-19/P/48 | Expenditures | 100 | |||||||
19/10/2018 | OWN/2018-19/R/121 | Direct Receipts | 6,600 | 19/10/2018 | FFC/2018-19/P/16 | Expenditures | 110,979 | |||||||
19/10/2018 | OWN/2018-19/R/122 | Direct Receipts | 26,750 | 19/10/2018 | MGNREGA/2018-19/P/41 | Expenditures | 6,283 | |||||||
31/10/2018 | OWN/2018-19/R/123 | Direct Receipts | 6,840 | 19/10/2018 | OWN/2018-19/P/50 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/51 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/53 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:49 PM. |