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.) |
14/11/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 2,000 | 14/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 34,000 | |||||||
14/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 104 | 26/11/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | |||||||
14/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 111 | 28/11/2018 | OWN/2018-19/P/7 | Expenditures | 900 | |||||||
14/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 225 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 174 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 225 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 120 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 90 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 120 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 148 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 298 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 40 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 120 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:42 PM. |