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.) |
02/12/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 2,467 | 02/12/2018 | OWN/2018-19/P/43 | Expenditures | 11.8 | 24/12/2018 | OWN/2018-19/C/26 | 20,000 | ||||
02/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 450 | 02/12/2018 | OWN/2018-19/P/44 | Expenditures | 60 | |||||||
03/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 25,232 | 03/12/2018 | FFC/2018-19/P/19 | Expenditures | 144,741 | |||||||
24/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 20,200 | 11/12/2018 | OWN/2018-19/P/69 | Expenditures | 129.8 | |||||||
26/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 11,000 | 11/12/2018 | OWN/2018-19/P/70 | Expenditures | 120 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/20 | Expenditures | 7,445 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/71 | Expenditures | 11,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:01 AM. |