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.) |
01/09/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 5 | 01/09/2018 | FFC/2018-19/P/10 | Expenditures | 1,019 | |||||||
01/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 15 | 01/09/2018 | FFC/2018-19/P/11 | Expenditures | 1,019 | |||||||
01/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 30 | 01/09/2018 | FFC/2018-19/P/12 | Expenditures | 510 | |||||||
01/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 5,300 | 01/09/2018 | FFC/2018-19/P/13 | Expenditures | 3,142 | |||||||
01/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 51 | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 83,398 | |||||||
01/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 500 | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 10,912 | |||||||
01/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 14,350 | 01/09/2018 | OWN/2018-19/P/41 | Expenditures | 3,180 | |||||||
01/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 850 | 01/09/2018 | OWN/2018-19/P/42 | Expenditures | 15,200 | |||||||
13/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 13,713 | 01/09/2018 | OWN/2018-19/P/43 | Expenditures | 1,800 | |||||||
15/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,400 | 01/09/2018 | OWN/2018-19/P/44 | Expenditures | 2,400 | |||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/45 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/14 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/15 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/21 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:56 AM. |