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.) |
05/10/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 4,763 | 01/10/2018 | OWN/2018-19/P/34 | Expenditures | 1,750 | |||||||
08/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 32,100 | 11/10/2018 | OWN/2018-19/P/32 | Expenditures | 16,230 | |||||||
24/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 12,675 | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 94.4 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 76,284 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/46 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:28:50 PM. |