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.) |
04/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 30 | 02/05/2018 | OWN/2018-19/P/1 | Expenditures | 10,500 | 07/05/2018 | OWN/2018-19/C/7 | 6,200 | ||||
23/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,200 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,100 | |||||||
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 48,400 | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/5 | Expenditures | 590 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/7 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:21 AM. |