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.) |
18/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 8,640 | 04/07/2018 | OWN/2018-19/P/20 | Expenditures | 400 | |||||||
23/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 940 | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 19,163 | |||||||
28/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,042 | 23/07/2018 | OWN/2018-19/P/21 | Expenditures | 890 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/33 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/6 | Expenditures | 11,122 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/7 | Expenditures | 104,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:04:47 AM. |