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.) |
03/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 25,441 | 03/09/2018 | OWN/2018-19/P/7 | Expenditures | 3,745 | |||||||
05/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 135,200 | 07/09/2018 | OWN/2018-19/P/19 | Expenditures | 1,640 | |||||||
05/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 772 | 07/09/2018 | OWN/2018-19/P/20 | Expenditures | 430 | |||||||
07/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 731 | 24/09/2018 | OWN/2018-19/P/21 | Expenditures | 410 | |||||||
07/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 80 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 80 | Expenditures | ||||||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,591 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 230 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:16 PM. |