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.) |
01/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,970 | 01/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,000 | |||||||
07/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,223 | 06/06/2018 | MGNREGA/2018-19/P/13 | Expenditures | 1,680 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 20,662 | 06/06/2018 | MGNREGA/2018-19/P/14 | Expenditures | 1,680 | |||||||
30/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 587 | 06/06/2018 | MGNREGA/2018-19/P/15 | Expenditures | 1,680 | |||||||
30/06/2018 | STS/2018-19/R/2 | Direct Receipts | 731 | 06/06/2018 | MGNREGA/2018-19/P/16 | Expenditures | 1,680 | |||||||
Direct Receipts | 06/06/2018 | MGNREGA/2018-19/P/17 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/14 | Expenditures | 990 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/15 | Expenditures | 220 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:20 AM. |