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.) |
18/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 7,191 | 01/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | 29/06/2018 | OWN/2018-19/C/2 | 4,500 | ||||
29/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 14,094 | 12/06/2018 | FFC/2018-19/P/6 | Expenditures | 130,013 | 30/06/2018 | OWN/2018-19/C/1 | 4,500 | ||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,517 | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 130,013 | 30/06/2018 | OWN/2018-19/C/3 | 9,500 | ||||
30/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 68 | 29/06/2018 | OWN/2018-19/P/8 | Expenditures | 4,500 | |||||||
30/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 9,864 | 30/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,590 | |||||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,210 | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,550 | |||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,400 | 30/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,110 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:24:27 PM. |