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.) |
05/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 1,399 | 01/07/2018 | OWN/2018-19/P/9 | Expenditures | 39,500 | 17/07/2018 | OWN/2018-19/C/3 | 2,200 | ||||
17/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,200 | 03/07/2018 | OWN/2018-19/P/10 | Expenditures | 17,051 | 17/07/2018 | OWN/2018-19/C/34 | 1,973 | ||||
17/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,973 | 03/07/2018 | OWN/2018-19/P/11 | Expenditures | 22,000 | 30/07/2018 | OWN/2018-19/C/4 | 2,100 | ||||
18/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,200 | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 33,650 | |||||||
27/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,981 | 04/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,500 | |||||||
30/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,688 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:35:17 AM. |