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.) |
01/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 6,205 | 01/12/2018 | OWN/2018-19/P/73 | Expenditures | 920 | |||||||
24/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 373 | 01/12/2018 | OWN/2018-19/P/82 | Expenditures | 4,540 | |||||||
24/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 536 | 06/12/2018 | OWN/2018-19/P/74 | Expenditures | 8,100 | |||||||
31/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 3,274 | 20/12/2018 | OWN/2018-19/P/75 | Expenditures | 500 | |||||||
31/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 380 | 21/12/2018 | FFC/2018-19/P/8 | Expenditures | 1,500 | |||||||
31/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 500 | 26/12/2018 | OWN/2018-19/P/83 | Expenditures | 2,490 | |||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/76 | Expenditures | 480 | ||||||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/77 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/12/2018 | MGNREGA/2018-19/P/2 | Expenditures | 6,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:07:17 AM. |