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.) |
02/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 34 | 02/11/2018 | OWN/2018-19/P/12 | Expenditures | 5,000 | |||||||
02/11/2018 | STS/2018-19/R/3 | Direct Receipts | 9 | 02/11/2018 | OWN/2018-19/P/13 | Expenditures | 11,350 | |||||||
13/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,000 | 13/11/2018 | OWN/2018-19/P/14 | Expenditures | 17.7 | |||||||
29/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 306,000 | 15/11/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/15 | Expenditures | 306,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:16:23 PM. |