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.) |
15/11/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 76 | 03/11/2018 | OWN/2018-19/P/53 | Expenditures | 6,000 | |||||||
15/11/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 85 | 03/11/2018 | OWN/2018-19/P/55 | Expenditures | 3,875 | |||||||
17/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 220 | 03/11/2018 | OWN/2018-19/P/94 | Expenditures | 9,000 | |||||||
17/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 50 | 04/11/2018 | OWN/2018-19/P/54 | Expenditures | 725 | |||||||
17/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 32,100 | 11/11/2018 | OWN/2018-19/P/88 | Expenditures | 400 | |||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/56 | Expenditures | 620 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/95 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/57 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/7 | Expenditures | 89,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:35 PM. |