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 | 13 | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 17,000 | 14/05/2018 | OWN/2018-19/C/17 | 3,992 | ||||
04/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 918,796 | 15/05/2018 | OWN/2018-19/P/44 | Expenditures | 3,100 | |||||||
08/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,959,470 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,992 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,305,747 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,107 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:33 AM. |