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.) |
01/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 11,545 | 01/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 775,235 | |||||||
02/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,527 | 06/11/2018 | OWN/2018-19/P/37 | Expenditures | 7,300 | |||||||
02/11/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 1,468 | 27/11/2018 | OWN/2018-19/P/38 | Expenditures | 830 | |||||||
02/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 22,950 | 27/11/2018 | OWN/2018-19/P/39 | Expenditures | 9,630 | |||||||
26/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,300 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,382 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 10,285 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:08:29 AM. |