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.) |
05/10/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 53 | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 97,364 | |||||||
05/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,096 | 15/10/2018 | OWN/2018-19/P/76 | Expenditures | 6,150 | |||||||
30/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 24,648 | 15/10/2018 | OWN/2018-19/P/77 | Expenditures | 8,260 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/78 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/79 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/80 | Expenditures | 5,176 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/81 | Expenditures | 1,882 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/82 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:30:28 PM. |