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.) |
01/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 191 | 07/10/2018 | OWN/2018-19/P/29 | Expenditures | 15 | |||||||
01/10/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 188 | 07/10/2018 | OWN/2018-19/P/30 | Expenditures | 2.7 | |||||||
14/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 600 | 07/10/2018 | STS/2018-19/P/18 | Expenditures | 15 | |||||||
14/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 686 | 07/10/2018 | STS/2018-19/P/19 | Expenditures | 2.7 | |||||||
14/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 100 | 07/10/2018 | STS/2018-19/P/23 | Expenditures | 15 | |||||||
14/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | 07/10/2018 | STS/2018-19/P/24 | Expenditures | 2.7 | |||||||
30/10/2018 | STS/2018-19/R/7 | Direct Receipts | 7,500 | 14/10/2018 | OWN/2018-19/P/31 | Expenditures | 600 | |||||||
Direct Receipts | 14/10/2018 | OWN/2018-19/P/34 | Expenditures | 886 | ||||||||||
Direct Receipts | 14/10/2018 | OWN/2018-19/P/35 | Expenditures | 15 | ||||||||||
Direct Receipts | 14/10/2018 | OWN/2018-19/P/36 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:33 PM. |