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.) |
20/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,433 | 05/11/2018 | OWN/2018-19/P/17 | Expenditures | 30,798 | |||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,068 | 05/11/2018 | OWN/2018-19/P/18 | Expenditures | 2,802 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/19 | Expenditures | 1,433 | ||||||||||
Direct Receipts | 26/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 83,612 | ||||||||||
Direct Receipts | 27/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 131,096 | ||||||||||
Direct Receipts | 27/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 116,951 | ||||||||||
Direct Receipts | 27/11/2018 | MGNREGA/2018-19/P/5 | Expenditures | 125,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:29 PM. |