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.) |
06/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 2,027 | 06/06/2018 | OWN/2018-19/P/19 | Expenditures | 400 | 06/06/2018 | OWN/2018-19/C/9 | 1,394 | ||||
06/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,220 | 06/06/2018 | OWN/2018-19/P/20 | Expenditures | 6,950 | |||||||
06/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,114 | 06/06/2018 | OWN/2018-19/P/21 | Expenditures | 850 | |||||||
25/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 29,274 | 06/06/2018 | OWN/2018-19/P/22 | Expenditures | 3,220 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 10/06/2018 | OWN/2018-19/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/06/2018 | OWN/2018-19/P/24 | Expenditures | 354 | ||||||||||
Direct Receipts | 21/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 2,027 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 58,548 | ||||||||||
Direct Receipts | 30/06/2018 | DRDA/2018-19/P/1 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:04 PM. |