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.) |
02/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 2,236 | 01/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 51,350 | |||||||
14/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,750 | 02/06/2018 | MGNREGA/2018-19/P/3 | Expenditures | 51,000 | |||||||
22/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 72,000 | 07/06/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/06/2018 | STS/2018-19/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/06/2018 | STS/2018-19/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/06/2018 | STS/2018-19/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/10 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/06/2018 | STS/2018-19/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/6 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:20 AM. |