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.) |
01/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 22 | 10/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 3,015 | 31/05/2018 | OWN/2018-19/C/3 | 181,489 | ||||
17/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 11,260 | 17/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,550 | |||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/2 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/30 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/4 | Expenditures | 220 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/31 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/32 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:03 AM. |