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/8 | Direct Receipts | 6,906 | 06/11/2018 | FFC/2018-19/P/7 | Expenditures | 110,979 | |||||||
01/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 100 | 06/11/2018 | OWN/2018-19/P/31 | Expenditures | 23,901 | |||||||
06/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 22,950 | 12/11/2018 | OWN/2018-19/P/32 | Expenditures | 185 | |||||||
16/11/2018 | MGNREGA/2018-19/R/12 | Direct Receipts | 11,900 | 12/11/2018 | OWN/2018-19/P/33 | Expenditures | 6,330 | |||||||
22/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 210 | 16/11/2018 | MGNREGA/2018-19/P/14 | Expenditures | 6,906 | |||||||
Direct Receipts | 16/11/2018 | MGNREGA/2018-19/P/15 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/34 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:24:35 PM. |