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.) |
02/09/2018 | OWN/2018-19/R/100 | Direct Receipts | 4,100 | 11/09/2018 | OWN/2018-19/P/70 | Expenditures | 13,350 | |||||||
11/09/2018 | OWN/2018-19/R/63 | Direct Receipts | 15,838 | 26/09/2018 | MGNREGA/2018-19/P/5 | Expenditures | 15,953 | |||||||
12/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 107,390 | 26/09/2018 | OWN/2018-19/P/71 | Expenditures | 472 | |||||||
19/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,347,400 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 75,996 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 447 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/101 | Direct Receipts | 119 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/64 | Direct Receipts | 986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:44 PM. |