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.) |
14/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 1,423 | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 18 | |||||||
14/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 58,000 | 31/12/2018 | IWDP/2018-19/P/4 | Expenditures | 142 | |||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 11,478 | 31/12/2018 | OWN/2018-19/P/44 | Expenditures | 2,700 | |||||||
29/12/2018 | ICDS/2018-19/R/3 | Direct Receipts | 981 | 31/12/2018 | OWN/2018-19/P/45 | Expenditures | 1,103 | |||||||
29/12/2018 | IWDP/2018-19/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
29/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 33 | Expenditures | ||||||||||
29/12/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 523 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 94 | Expenditures | ||||||||||
29/12/2018 | SAS/2018-19/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
29/12/2018 | TSC/2018-19/R/4 | Direct Receipts | 86 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:46 AM. |