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 | MGNREGA/2018-19/R/8 | Direct Receipts | 1,536 | 01/06/2018 | OWN/2018-19/P/7 | Expenditures | 10,399 | |||||||
01/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 392 | 06/06/2018 | MGNREGA/2018-19/P/5 | Expenditures | 136,545 | |||||||
01/06/2018 | OWN/2018-19/R/55 | Direct Receipts | 0.2 | 16/06/2018 | OWN/2018-19/P/1 | Expenditures | 1,000 | |||||||
07/06/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 19,105 | 17/06/2018 | FFC/2018-19/P/5 | Expenditures | 15,400 | |||||||
12/06/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 161,176 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 650 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,425 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 228 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:22 PM. |