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.) |
03/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 9 | 01/05/2018 | OWN/2018-19/P/24 | Expenditures | 2,386 | |||||||
03/05/2018 | TSC/2018-19/R/2 | Direct Receipts | 190 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 599,900 | |||||||
16/05/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 8,828 | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 52,079 | |||||||
29/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,886 | 12/05/2018 | OWN/2018-19/P/3 | Expenditures | 9,425 | |||||||
Direct Receipts | 12/05/2018 | OWN/2018-19/P/4 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/8 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:59 PM. |