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.) |
14/11/2018 | MGNREGA/2018-19/R/16 | Direct Receipts | 7,477 | 02/11/2018 | OWN/2018-19/P/24 | Expenditures | 1,420 | |||||||
22/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 208,605 | 02/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,850 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,781 | 05/11/2018 | OWN/2018-19/P/26 | Expenditures | 5,600 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,268 | 05/11/2018 | OWN/2018-19/P/27 | Expenditures | 900 | |||||||
30/11/2018 | MGNREGA/2018-19/R/17 | Direct Receipts | 247 | 06/11/2018 | OWN/2018-19/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/14 | Expenditures | 62,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:38 PM. |