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.) |
01/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 214 | 01/07/2018 | FFC/2018-19/P/14 | Expenditures | 21,200 | |||||||
01/07/2018 | OWN/2018-19/R/81 | Direct Receipts | 36,000 | 01/07/2018 | OWN/2018-19/P/34 | Expenditures | 16,000 | |||||||
01/07/2018 | OWN/2018-19/R/82 | Direct Receipts | 2,314 | 01/07/2018 | OWN/2018-19/P/46 | Expenditures | 49,800 | |||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/31 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/32 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:41:23 AM. |