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.) |
06/08/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 3,160 | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 21,500 | |||||||
06/08/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 54 | 27/08/2018 | OWN/2018-19/P/49 | Expenditures | 1,600 | |||||||
06/08/2018 | STS/2018-19/R/1 | Direct Receipts | 25 | 27/08/2018 | OWN/2018-19/P/50 | Expenditures | 1,252 | |||||||
27/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,889 | 28/08/2018 | OWN/2018-19/P/51 | Expenditures | 23,190 | |||||||
27/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 65 | 28/08/2018 | OWN/2018-19/P/84 | Expenditures | 23,190 | |||||||
27/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 65 | 28/08/2018 | OWN/2018-19/P/85 | Expenditures | 5,133 | |||||||
28/08/2018 | OWN/2018-19/R/73 | Direct Receipts | 6,909 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/74 | Direct Receipts | 23,190 | Expenditures | ||||||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 378,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:47 AM. |