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 | 48 | 02/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | |||||||
04/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,085 | 03/05/2018 | OWN/2018-19/P/14 | Expenditures | 4,390 | |||||||
08/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 365 | 08/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/2 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/6 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/7 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:17 AM. |