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.) |
04/07/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 29 | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 1,000 | 10/07/2018 | OWN/2018-19/C/1 | 4,368 | ||||
04/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 358,779 | 06/07/2018 | FFC/2018-19/P/4 | Expenditures | 3,890 | |||||||
10/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,368 | 10/07/2018 | OWN/2018-19/P/10 | Expenditures | 22,368 | |||||||
10/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,220 | 10/07/2018 | OWN/2018-19/P/5 | Expenditures | 9,984 | |||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/6 | Expenditures | 515 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/1 | Expenditures | 4,829 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/2 | Expenditures | 6,442 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/11 | Expenditures | 4,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:37 PM. |