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/8 | Direct Receipts | 48 | 11/12/2018 | FFC/2018-19/P/17 | Expenditures | 10,890 | |||||||
07/12/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 17,910 | 11/12/2018 | FFC/2018-19/P/18 | Expenditures | 14,600 | |||||||
18/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 26,423 | 18/12/2018 | OWN/2018-19/P/141 | Expenditures | 4,750 | |||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/66 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2018 | MGNREGA/2018-19/P/14 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/68 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/69 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/71 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/72 | Expenditures | 475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:44 AM. |