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.) |
15/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 1,578 | 01/09/2018 | OWN/2018-19/P/26 | Expenditures | 4,838 | 28/09/2018 | OWN/2018-19/C/20 | 1,570 | ||||
28/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,581 | 01/09/2018 | OWN/2018-19/P/29 | Expenditures | 4,838 | |||||||
28/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,600 | 01/09/2018 | OWN/2018-19/P/30 | Expenditures | 1,700 | |||||||
30/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,377 | 04/09/2018 | OWN/2018-19/P/27 | Expenditures | 1,050 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/16 | Expenditures | 71,226 | ||||||||||
Direct Receipts | 28/09/2018 | MGNREGA/2018-19/P/3 | Expenditures | 142 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/28 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:37 AM. |