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.) |
01/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,459 | 01/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 1,169 | 03/11/2018 | OWN/2018-19/C/23 | 3,240 | ||||
01/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 73 | 01/11/2018 | OWN/2018-19/P/42 | Expenditures | 9,675 | 05/11/2018 | OWN/2018-19/C/24 | 1,410 | ||||
03/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 3,240 | 03/11/2018 | OWN/2018-19/P/43 | Expenditures | 39,300 | 14/11/2018 | OWN/2018-19/C/25 | 21,292 | ||||
03/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 5,544 | 18/11/2018 | OWN/2018-19/P/44 | Expenditures | 16,000 | |||||||
05/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,410 | 18/11/2018 | OWN/2018-19/P/45 | Expenditures | 28,036 | |||||||
14/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 1,920 | 19/11/2018 | OWN/2018-19/P/46 | Expenditures | 5,000 | |||||||
14/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 19,127 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 235 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/98 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:06 AM. |