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/8 | Direct Receipts | 34,560 | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 5,700 | 28/12/2018 | OWN/2018-19/C/8 | 2,200 | ||||
01/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,853 | 31/12/2018 | MGNREGA/2018-19/P/4 | Expenditures | 8,640 | |||||||
01/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 3,249 | 31/12/2018 | MGNREGA/2018-19/P/5 | Expenditures | 8,640 | |||||||
Direct Receipts | 31/12/2018 | MGNREGA/2018-19/P/6 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 31/12/2018 | MGNREGA/2018-19/P/7 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/142 | Expenditures | 930 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/143 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/144 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/145 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/146 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/147 | Expenditures | 520 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/148 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/149 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:33:51 AM. |