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.) |
23/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 12,750 | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 110,979 | |||||||
29/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,525 | 03/10/2018 | MGNREGA/2018-19/P/3 | Expenditures | 70,000 | |||||||
29/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,553 | 03/10/2018 | MGNREGA/2018-19/P/4 | Expenditures | 51,222 | |||||||
30/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 347 | 03/10/2018 | MGNREGA/2018-19/P/5 | Expenditures | 81,128 | |||||||
Direct Receipts | 03/10/2018 | MGNREGA/2018-19/P/6 | Expenditures | 2,838 | ||||||||||
Direct Receipts | 03/10/2018 | MGNREGA/2018-19/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 03/10/2018 | MGNREGA/2018-19/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/18 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/19 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:10 AM. |