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.) |
12/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 79,694 | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 100,000 | |||||||
12/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 183,040 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 20,074 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 18,710 | Expenditures | ||||||||||
24/09/2018 | BRGF/2018-19/R/3 | Direct Receipts | 168.07 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 388.64 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 74.61 | Expenditures | ||||||||||
24/09/2018 | STS/2018-19/R/2 | Direct Receipts | 329 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,795 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:52:25 AM. |