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/1 | Direct Receipts | 989 | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 20,500 | |||||||
16/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,000 | 05/11/2018 | OWN/2018-19/P/19 | Expenditures | 4,050 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/20 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/21 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/54 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:18 PM. |