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/1 | Direct Receipts | 6,443 | 02/11/2018 | OWN/2018-19/P/40 | Expenditures | 48,000 | |||||||
12/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 5,642 | 13/11/2018 | OWN/2018-19/P/41 | Expenditures | 1,620 | |||||||
15/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,727 | 15/11/2018 | OWN/2018-19/P/42 | Expenditures | 1,200 | |||||||
17/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 2,263 | 20/11/2018 | FFC/2018-19/P/48 | Expenditures | 56,700 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 17,793 | 26/11/2018 | FFC/2018-19/P/49 | Expenditures | 34,000 | |||||||
30/11/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 309 | 30/11/2018 | FFC/2018-19/P/50 | Expenditures | 10,000 | |||||||
30/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 2,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:56 AM. |