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.) |
09/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 7 | 02/08/2018 | OWN/2018-19/P/53 | Expenditures | 1,130 | 01/08/2018 | OWN/2018-19/C/19 | 20,750 | ||||
28/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 14,042 | 03/08/2018 | OWN/2018-19/P/29 | Expenditures | 7,934 | 02/08/2018 | OWN/2018-19/C/20 | 3,700 | ||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 261,907 | 03/08/2018 | OWN/2018-19/P/30 | Expenditures | 932 | 02/08/2018 | OWN/2018-19/C/44 | 1,130 | ||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/54 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/55 | Expenditures | 932 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/56 | Expenditures | 550 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 110,779 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/32 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/57 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:05 PM. |