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.) |
01/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 3,621 | 11/10/2018 | OWN/2018-19/P/28 | Expenditures | 1,000 | |||||||
22/10/2018 | OWN/2018-19/R/142 | Direct Receipts | 453 | 19/10/2018 | FFC/2018-19/P/16 | Expenditures | 11,100 | |||||||
22/10/2018 | OWN/2018-19/R/143 | Direct Receipts | 361 | 24/10/2018 | OWN/2018-19/P/29 | Expenditures | 2,800 | |||||||
22/10/2018 | OWN/2018-19/R/144 | Direct Receipts | 95 | 24/10/2018 | OWN/2018-19/P/30 | Expenditures | 261 | |||||||
22/10/2018 | OWN/2018-19/R/145 | Direct Receipts | 195 | 29/10/2018 | OWN/2018-19/P/31 | Expenditures | 1,250 | |||||||
22/10/2018 | OWN/2018-19/R/146 | Direct Receipts | 331 | 31/10/2018 | OWN/2018-19/P/33 | Expenditures | 606 | |||||||
22/10/2018 | OWN/2018-19/R/147 | Direct Receipts | 183 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/148 | Direct Receipts | 405 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/149 | Direct Receipts | 95 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/150 | Direct Receipts | 95 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/151 | Direct Receipts | 364 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/152 | Direct Receipts | 484 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/153 | Direct Receipts | 150 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/154 | Direct Receipts | 150 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/155 | Direct Receipts | 150 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/156 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 182,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:45:29 AM. |