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 | 8 | 14/05/2018 | FFC/2018-19/P/15 | Expenditures | 3,200 | 14/05/2018 | OWN/2018-19/C/1 | 11,000 | ||||
14/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 43,456 | 14/05/2018 | OWN/2018-19/P/18 | Expenditures | 672 | 14/05/2018 | OWN/2018-19/C/2 | 30,000 | ||||
15/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | 14/05/2018 | OWN/2018-19/P/19 | Expenditures | 490 | 16/05/2018 | OWN/2018-19/C/3 | 4,666 | ||||
16/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,826 | 14/05/2018 | OWN/2018-19/P/20 | Expenditures | 490 | |||||||
17/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,479 | 14/05/2018 | OWN/2018-19/P/21 | Expenditures | 804 | |||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/22 | Expenditures | 160 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/7 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:54 PM. |