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.) |
19/10/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 41 | 16/10/2018 | OWN/2018-19/P/46 | Expenditures | 6,200 | 22/10/2018 | OWN/2018-19/C/13 | 20,000 | ||||
22/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 12,000 | 16/10/2018 | OWN/2018-19/P/47 | Expenditures | 352 | |||||||
30/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,295 | 16/10/2018 | OWN/2018-19/P/48 | Expenditures | 290 | |||||||
30/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 17,277 | 16/10/2018 | OWN/2018-19/P/49 | Expenditures | 250 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/50 | Expenditures | 118 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/8 | Expenditures | 34,580 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/51 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:38 AM. |