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.) |
02/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 63 | 01/08/2018 | STS/2018-19/P/1 | Expenditures | 51 | |||||||
06/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,470 | 06/08/2018 | FFC/2018-19/P/9 | Expenditures | 18,000 | |||||||
28/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,710 | 06/08/2018 | OWN/2018-19/P/1 | Expenditures | 4,930 | |||||||
31/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 660 | 06/08/2018 | OWN/2018-19/P/4 | Expenditures | 3,900 | |||||||
31/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 10,200 | 29/08/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | |||||||
31/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,030 | 31/08/2018 | OWN/2018-19/P/14 | Expenditures | 10,118 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/5 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/6 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/7 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:08 AM. |