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.) |
02/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 5 | 05/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,090 | 12/07/2018 | OWN/2018-19/C/13 | 1,991 | ||||
05/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,353 | 05/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,000 | |||||||
12/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,231 | 09/07/2018 | OWN/2018-19/P/25 | Expenditures | 2,750 | |||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/26 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/27 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/28 | Expenditures | 850 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/29 | Expenditures | 684 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/30 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:49 PM. |