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.) |
01/12/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 21 | 01/12/2018 | OWN/2018-19/P/21 | Expenditures | 2,500 | |||||||
01/12/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 4,535 | 01/12/2018 | OWN/2018-19/P/22 | Expenditures | 1,130 | |||||||
20/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 5,000 | 20/12/2018 | OWN/2018-19/P/23 | Expenditures | 4,900 | |||||||
22/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 5,400 | 20/12/2018 | OWN/2018-19/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/12/2018 | OWN/2018-19/P/24 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:35 AM. |