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.) |
01/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 26,138 | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 4,700 | |||||||
31/10/2018 | NRDWSP/2018-19/R/21 | Direct Receipts | 1,575 | 01/10/2018 | MGNREGA/2018-19/P/3 | Expenditures | 181,750 | |||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/21 | Expenditures | 12,140 | ||||||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/22 | Expenditures | 960 | ||||||||||
Direct Receipts | 31/10/2018 | MGNREGA/2018-19/P/4 | Expenditures | 48,838 | ||||||||||
Direct Receipts | 31/10/2018 | NRDWSP/2018-19/P/2 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/23 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/24 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:03:46 AM. |