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.) |
01/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 1 | 07/05/2018 | FFC/2018-19/P/1 | Expenditures | 17,726 | 05/05/2018 | OWN/2018-19/C/2 | 9,633 | ||||
05/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 9,133 | 17/05/2018 | FFC/2018-19/P/16 | Expenditures | 71,760 | 14/05/2018 | OWN/2018-19/C/10 | 12,757 | ||||
14/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 12,757 | 29/05/2018 | OWN/2018-19/P/4 | Expenditures | 19,518 | 29/05/2018 | OWN/2018-19/C/9 | 10,297 | ||||
28/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 97 | 30/05/2018 | OWN/2018-19/P/25 | Expenditures | 625 | |||||||
29/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,343 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 963 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 14,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:59 PM. |