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.) |
06/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 11,300 | 12/11/2018 | MGNREGA/2018-19/P/6 | Expenditures | 11,300 | |||||||
15/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 1,379 | 15/11/2018 | OWN/2018-19/P/58 | Expenditures | 1,574 | |||||||
15/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 1,574 | 26/11/2018 | OWN/2018-19/P/59 | Expenditures | 800 | |||||||
26/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 8,138 | 29/11/2018 | FFC/2018-19/P/11 | Expenditures | 126,625 | |||||||
26/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 235 | 29/11/2018 | OWN/2018-19/P/60 | Expenditures | 2,290 | |||||||
26/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 3,599 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 3,460 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 4,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:05 PM. |