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.) |
05/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 3,871 | 03/10/2018 | OWN/2018-19/P/27 | Expenditures | 900 | |||||||
29/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 2,806 | 09/10/2018 | OWN/2018-19/P/28 | Expenditures | 2,800 | |||||||
29/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 205 | 12/10/2018 | OWN/2018-19/P/38 | Expenditures | 1,468 | |||||||
29/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 205 | 16/10/2018 | FFC/2018-19/P/20 | Expenditures | 12,500 | |||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/39 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2018 | MGNREGA/2018-19/P/4 | Expenditures | 3,871 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/29 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/21 | Expenditures | 42,498 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/57 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/41 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:02 AM. |