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.) |
07/12/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 8,955 | 03/12/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | 04/12/2018 | OWN/2018-19/C/18 | 4,000 | ||||
10/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 4,320 | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | 18/12/2018 | OWN/2018-19/C/16 | 4,044 | ||||
10/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 225 | 10/12/2018 | OWN/2018-19/P/73 | Expenditures | 3,500 | |||||||
10/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 225 | 10/12/2018 | OWN/2018-19/P/74 | Expenditures | 1,500 | |||||||
10/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 65 | 14/12/2018 | MGNREGA/2018-19/P/4 | Expenditures | 8,955 | |||||||
24/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 13,043 | 24/12/2018 | OWN/2018-19/P/101 | Expenditures | 150 | |||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/102 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:18 AM. |