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.) |
24/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,555 | 01/10/2018 | OWN/2018-19/P/10 | Expenditures | 5,350 | 06/10/2018 | MGNREGA/2018-19/J/1 | 59,935 | ||||
Direct Receipts | 06/10/2018 | MGNREGA/2018-19/P/11 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 06/10/2018 | MGNREGA/2018-19/P/12 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 06/10/2018 | MGNREGA/2018-19/P/13 | Expenditures | 16,685 | ||||||||||
Direct Receipts | 06/10/2018 | MGNREGA/2018-19/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/3 | Expenditures | 58,270 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/12 | Expenditures | 7,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:50 PM. |