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.) |
30/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 3,976 | 01/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,840 | |||||||
30/11/2018 | NRDWSP/2018-19/R/22 | Direct Receipts | 1,125 | 01/11/2018 | OWN/2018-19/P/26 | Expenditures | 4,420 | |||||||
30/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 31,467 | 30/11/2018 | FFC/2018-19/P/6 | Expenditures | 1,965 | |||||||
Direct Receipts | 30/11/2018 | MGNREGA/2018-19/P/5 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 30/11/2018 | NRDWSP/2018-19/P/3 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/28 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:49 AM. |