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.) |
04/08/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 97 | 04/08/2018 | OWN/2018-19/P/22 | Expenditures | 2,500 | 29/08/2018 | NRDWSP/2018-19/C/9 | 1,250 | ||||
29/08/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 1,250 | 06/08/2018 | FFC/2018-19/P/25 | Expenditures | 1,500 | 29/08/2018 | OWN/2018-19/C/13 | 6,066 | ||||
29/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,830 | 06/08/2018 | FFC/2018-19/P/26 | Expenditures | 3,825 | |||||||
29/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 236 | 06/08/2018 | FFC/2018-19/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/28 | Expenditures | 175 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/23 | Expenditures | 7,824 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/24 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/25 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:09 AM. |