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.) |
08/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 17,970 | 09/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 8,985 | |||||||
18/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,700 | 09/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 8,985 | |||||||
18/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 380 | 18/06/2018 | OWN/2018-19/P/6 | Expenditures | 12,600 | |||||||
25/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 269 | 25/06/2018 | OWN/2018-19/P/7 | Expenditures | 70.8 | |||||||
25/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 381 | Expenditures | ||||||||||
27/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 208,369 | Expenditures | ||||||||||
27/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:07 PM. |