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.) |
29/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 5,751 | 12/10/2018 | MGNREGA/2018-19/P/10 | Expenditures | 22,737 | 12/10/2018 | MGNREGA/2018-19/J/1 | 18,000 | ||||
Direct Receipts | 12/10/2018 | MGNREGA/2018-19/P/11 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 12/10/2018 | MGNREGA/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | MGNREGA/2018-19/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2018 | MGNREGA/2018-19/P/14 | Expenditures | 7,888 | ||||||||||
Direct Receipts | 12/10/2018 | MGNREGA/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/10/2018 | MGNREGA/2018-19/P/25 | Expenditures | 9,509 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/10 | Expenditures | 6,268 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/12 | Expenditures | 103,800 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/13 | Expenditures | 65,300 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/23 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:01 AM. |