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 | MGNREGA/2018-19/R/5 | Direct Receipts | 28,702 | 06/11/2018 | OWN/2018-19/P/28 | Expenditures | 7,206 | |||||||
02/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,972 | 27/11/2018 | OWN/2018-19/P/29 | Expenditures | 200 | |||||||
15/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 187,393 | 28/11/2018 | OWN/2018-19/P/30 | Expenditures | 200 | |||||||
18/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,765 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,502 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:22 AM. |