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/3 | Direct Receipts | 2,600 | 08/10/2018 | OWN/2018-19/P/38 | Expenditures | 946 | 29/10/2018 | OWN/2018-19/C/6 | 1,687 | ||||
08/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 16,050 | 08/10/2018 | OWN/2018-19/P/39 | Expenditures | 23 | |||||||
26/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,895 | 09/10/2018 | MGNREGA/2018-19/P/2 | Expenditures | 2,600 | |||||||
29/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,000 | 12/10/2018 | FFC/2018-19/P/12 | Expenditures | 2,100 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/40 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/41 | Expenditures | 440 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/25 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/43 | Expenditures | 608 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/44 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:14 AM. |