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.) |
01/08/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 30,064 | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 28,000 | |||||||
01/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,153 | 31/08/2018 | MGNREGA/2018-19/P/2 | Expenditures | 30,064 | |||||||
01/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 300 | 31/08/2018 | OWN/2018-19/P/73 | Expenditures | 2,800 | |||||||
01/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 100 | 31/08/2018 | OWN/2018-19/P/74 | Expenditures | 210 | |||||||
01/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 500 | 31/08/2018 | OWN/2018-19/P/75 | Expenditures | 450 | |||||||
01/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,100 | 31/08/2018 | OWN/2018-19/P/76 | Expenditures | 1,180 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/77 | Expenditures | 449 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/78 | Expenditures | 175 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/79 | Expenditures | 125 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/80 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/81 | Expenditures | 90 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/82 | Expenditures | 320 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/83 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/84 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:36:36 AM. |