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.) |
05/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 11 | 05/07/2018 | MGNREGA/2018-19/P/3 | Expenditures | 0.4 | 09/07/2018 | OWN/2018-19/C/16 | 5,500 | ||||
09/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,506 | 18/07/2018 | OWN/2018-19/P/13 | Expenditures | 580 | 24/07/2018 | OWN/2018-19/C/17 | 3,750 | ||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,226 | 24/07/2018 | OWN/2018-19/P/14 | Expenditures | 5,100 | 27/07/2018 | OWN/2018-19/C/18 | 2,000 | ||||
18/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 569 | 27/07/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | |||||||
24/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,778 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:43 PM. |