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 | 76 | 02/05/2018 | FFC/2018-19/P/7 | Expenditures | 1,000 | |||||||
05/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 8,780 | 02/05/2018 | OWN/2018-19/P/23 | Expenditures | 3,734 | |||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/24 | Expenditures | 932 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,734 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 932 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/5 | Expenditures | 310 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/10 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/25 | Expenditures | 3,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:26:17 PM. |