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.) |
03/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 8,943 | 11/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,100 | |||||||
12/07/2018 | SAS/2018-19/R/1 | Direct Receipts | 21,414 | 12/07/2018 | SAS/2018-19/P/2 | Expenditures | 21,414 | |||||||
12/07/2018 | SAS/2018-19/R/2 | Direct Receipts | 33,498 | 16/07/2018 | SAS/2018-19/P/3 | Expenditures | 33,880 | |||||||
Direct Receipts | 16/07/2018 | SAS/2018-19/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2018 | TSC/2018-19/P/4 | Expenditures | 396,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 2,394 | ||||||||||
Direct Receipts | 18/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 8,943 | ||||||||||
Direct Receipts | 18/07/2018 | MGNREGA/2018-19/P/5 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:49:34 PM. |