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.) |
01/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 5,932 | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 100,000 | |||||||
08/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,850 | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 59,901 | |||||||
08/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,732 | 14/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,732 | |||||||
08/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,850 | 18/05/2018 | FFC/2018-19/P/3 | Expenditures | 199,985 | |||||||
14/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,732 | 31/05/2018 | OWN/2018-19/P/3 | Expenditures | 6,000 | |||||||
30/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,850 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:38:47 AM. |