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 | 31 | 01/11/2018 | OWN/2018-19/P/77 | Expenditures | 5,100 | 01/11/2018 | OWN/2018-19/C/16 | 1,200 | ||||
02/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 365 | 01/11/2018 | OWN/2018-19/P/78 | Expenditures | 670 | 13/11/2018 | OWN/2018-19/C/12 | 6,000 | ||||
13/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 640 | 02/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 118 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/14 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/55 | Expenditures | 780 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/80 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/81 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/82 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:25 PM. |