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.) |
03/11/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 19,715 | 15/11/2018 | OWN/2018-19/P/34 | Expenditures | 1,500 | 15/11/2018 | OWN/2018-19/C/15 | 5,726 | ||||
15/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,838 | 15/11/2018 | OWN/2018-19/P/35 | Expenditures | 338 | |||||||
20/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 2,139 | 20/11/2018 | OWN/2018-19/P/36 | Expenditures | 2,000 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,111 | 20/11/2018 | OWN/2018-19/P/37 | Expenditures | 139 | |||||||
30/11/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 1,518 | 26/11/2018 | FFC/2018-19/P/2 | Expenditures | 36,324 | |||||||
30/11/2018 | STS/2018-19/R/3 | Direct Receipts | 245 | 26/11/2018 | FFC/2018-19/P/3 | Expenditures | 5 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/4 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/5 | Expenditures | 88,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:34:13 PM. |