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.) |
01/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 6,225 | 01/10/2018 | MGNREGA/2018-19/P/22 | Expenditures | 6,225 | 10/10/2018 | OWN/2018-19/C/13 | 750 | ||||
10/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 517 | 10/10/2018 | OWN/2018-19/P/52 | Expenditures | 10,000 | |||||||
10/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 250 | 10/10/2018 | OWN/2018-19/P/53 | Expenditures | 5,600 | |||||||
29/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 9,219 | 10/10/2018 | OWN/2018-19/P/60 | Expenditures | 7,750 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/61 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/15 | Expenditures | 118 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/16 | Expenditures | 20,321 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/17 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/18 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/19 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/20 | Expenditures | 1,587 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/62 | Expenditures | 110 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/63 | Expenditures | 260 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/64 | Expenditures | 190 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/65 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/66 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:57 AM. |