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.) |
01/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 59,768 | 21/06/2018 | FFC/2018-19/P/12 | Expenditures | 16,600 | |||||||
13/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 105,000 | 22/06/2018 | MGNREGA/2018-19/P/6 | Expenditures | 17,010 | |||||||
25/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 890 | 22/06/2018 | MGNREGA/2018-19/P/7 | Expenditures | 33,123 | |||||||
25/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 650 | 22/06/2018 | MGNREGA/2018-19/P/8 | Expenditures | 54,499 | |||||||
25/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 595 | 22/06/2018 | MGNREGA/2018-19/P/9 | Expenditures | 18,400 | |||||||
25/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 495 | 25/06/2018 | OWN/2018-19/P/21 | Expenditures | 4,000 | |||||||
25/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 585 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,446 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:46:08 AM. |