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.) |
05/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 36 | 28/05/2018 | FFC/2018-19/P/1 | Expenditures | 194 | 28/05/2018 | OWN/2018-19/C/7 | 15,666 | ||||
16/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 65,933 | 28/05/2018 | FFC/2018-19/P/2 | Expenditures | 81,310 | |||||||
28/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 67,996 | 28/05/2018 | OWN/2018-19/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/102 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/105 | Expenditures | 65,933 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/3 | Expenditures | 40,868 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/4 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,785 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/7 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/8 | Expenditures | 25,506 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:22 PM. |