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.) |
03/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 19 | 18/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,200 | 18/05/2018 | OWN/2018-19/C/8 | 8,650 | ||||
18/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 150 | 23/05/2018 | OWN/2018-19/P/7 | Expenditures | 9,800 | |||||||
18/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,800 | 23/05/2018 | OWN/2018-19/P/8 | Expenditures | 500 | |||||||
18/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | 30/05/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | |||||||
18/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,000 | 30/05/2018 | FFC/2018-19/P/2 | Expenditures | 2,195 | |||||||
29/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 346 | 31/05/2018 | OWN/2018-19/P/2 | Expenditures | 18,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:36 PM. |