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.) |
03/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 27 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 47,702 | |||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/1 | Expenditures | 3,061 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/2 | Expenditures | 428 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,061 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/5 | Expenditures | 428 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:50 AM. |