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.) |
16/11/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 14,121 | 06/11/2018 | OWN/2018-19/P/18 | Expenditures | 24,778 | 16/11/2018 | OWN/2018-19/C/11 | 5,161 | ||||
16/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,161 | 21/11/2018 | FFC/2018-19/P/3 | Expenditures | 16,957 | 16/11/2018 | OWN/2018-19/C/17 | 6,975 | ||||
16/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 6,975 | 22/11/2018 | FFC/2018-19/P/4 | Expenditures | 49,300 | 17/11/2018 | OWN/2018-19/C/12 | 1,900 | ||||
17/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,900 | Expenditures | 17/11/2018 | OWN/2018-19/C/18 | 4,812 | |||||||
17/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 4,812 | Expenditures | 22/11/2018 | FFC/2018-19/C/1 | 49,300 | |||||||
22/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 7,593 | Expenditures | 22/11/2018 | OWN/2018-19/C/13 | 7,593 | |||||||
22/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 7,230 | Expenditures | 22/11/2018 | OWN/2018-19/C/19 | 7,230 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:14 PM. |