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.) |
09/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 172 | 16/08/2018 | OWN/2018-19/P/39 | Expenditures | 5,950 | 16/08/2018 | OWN/2018-19/C/8 | 8,813 | ||||
16/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 12,313 | 16/08/2018 | OWN/2018-19/P/40 | Expenditures | 1,500 | |||||||
16/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 35,710 | 16/08/2018 | OWN/2018-19/P/41 | Expenditures | 6,875 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/43 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/45 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 11,876 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/46 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/47 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 2,636 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/08/2018 | MGNREGA/2018-19/P/1 | Expenditures | 21,849 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/52 | Expenditures | 5,164 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/53 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 21/08/2018 | TSC/2018-19/P/1 | Expenditures | 3,133 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/48 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2018 | TSC/2018-19/P/2 | Expenditures | 41,484 | ||||||||||
Direct Receipts | 23/08/2018 | TSC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/50 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/51 | Expenditures | 109,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:14 AM. |