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.) |
13/11/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 4,823 | 05/11/2018 | OWN/2018-19/P/20 | Expenditures | 1,700 | |||||||
19/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 683,287 | 05/11/2018 | OWN/2018-19/P/21 | Expenditures | 12,300 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,899 | 21/11/2018 | OWN/2018-19/P/22 | Expenditures | 96,870 | |||||||
30/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 975 | 21/11/2018 | OWN/2018-19/P/23 | Expenditures | 112,412 | |||||||
30/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 6,630 | 21/11/2018 | OWN/2018-19/P/24 | Expenditures | 32,373 | |||||||
30/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 15,500 | 21/11/2018 | OWN/2018-19/P/25 | Expenditures | 11,760 | |||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/26 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/27 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/28 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/29 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/30 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/31 | Expenditures | 90,400 | ||||||||||
Direct Receipts | 29/11/2018 | MGNREGA/2018-19/P/9 | Expenditures | 4,823 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/32 | Expenditures | 737,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:12 PM. |