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 | OWN/2018-19/R/24 | Direct Receipts | 1,551 | 01/08/2018 | MGNREGA/2018-19/P/3 | Expenditures | 25,200 | 01/08/2018 | OWN/2018-19/C/18 | 1,551 | ||||
27/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 578,601 | 01/08/2018 | OWN/2018-19/P/17 | Expenditures | 188.8 | |||||||
28/08/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 5,152 | 01/08/2018 | TSC/2018-19/P/3 | Expenditures | 70.8 | |||||||
28/08/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 2,846 | 21/08/2018 | MGNREGA/2018-19/P/4 | Expenditures | 5,100 | |||||||
30/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 19,220 | 30/08/2018 | OWN/2018-19/P/20 | Expenditures | 18,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:18 AM. |