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/2 | Direct Receipts | 23 | 08/08/2018 | OWN/2018-19/P/44 | Expenditures | 2,500 | 08/08/2018 | OWN/2018-19/C/11 | 4,700 | ||||
08/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,399 | 10/08/2018 | OWN/2018-19/P/16 | Expenditures | 4,114 | 08/08/2018 | OWN/2018-19/C/3 | 4,280 | ||||
08/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,200 | 10/08/2018 | OWN/2018-19/P/17 | Expenditures | 835 | |||||||
28/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,710 | 10/08/2018 | OWN/2018-19/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/08/2018 | OWN/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/11 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/46 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:36 PM. |