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.) |
07/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 505 | 07/05/2018 | OWN/2018-19/P/37 | Expenditures | 2,800 | |||||||
07/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,800 | 14/05/2018 | STS/2018-19/P/17 | Expenditures | 54,646 | |||||||
11/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 8,640 | Expenditures | ||||||||||
11/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 8,640 | Expenditures | ||||||||||
11/05/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 8,640 | Expenditures | ||||||||||
11/05/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 7,280 | Expenditures | ||||||||||
11/05/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 7,602 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 11,700 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,664 | Expenditures | ||||||||||
31/05/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:03:58 AM. |