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.) |
01/08/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 1,754 | 01/08/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | |||||||
01/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,640 | 01/08/2018 | OWN/2018-19/P/18 | Expenditures | 2,022 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/32 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/08/2018 | STS/2018-19/P/2 | Expenditures | 188 | ||||||||||
Direct Receipts | 04/08/2018 | STS/2018-19/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/08/2018 | STS/2018-19/P/4 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 04/08/2018 | STS/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/08/2018 | STS/2018-19/P/6 | Expenditures | 72,896 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/20 | Expenditures | 950 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2018 | STS/2018-19/P/7 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/23 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/24 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:20 PM. |