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.) |
01/07/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 9,106 | 02/07/2018 | OWN/2018-19/P/3 | Expenditures | 3,400 | |||||||
01/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 34,200 | 02/07/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | |||||||
01/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 680.48 | 19/07/2018 | OWN/2018-19/P/6 | Expenditures | 900 | |||||||
19/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 286 | 30/07/2018 | FFC/2018-19/P/10 | Expenditures | 1,196 | |||||||
19/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 550 | 31/07/2018 | FFC/2018-19/P/11 | Expenditures | 2.5 | |||||||
19/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | 31/07/2018 | FFC/2018-19/P/12 | Expenditures | 0.45 | |||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/12 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:33 AM. |