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.) |
12/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | 04/12/2018 | OWN/2018-19/P/39 | Expenditures | 1,820 | |||||||
15/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,230 | 06/12/2018 | MGNREGA/2018-19/P/5 | Expenditures | 39,462 | |||||||
24/12/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 565 | 06/12/2018 | MGNREGA/2018-19/P/6 | Expenditures | 12,724 | |||||||
31/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,800 | 06/12/2018 | MGNREGA/2018-19/P/7 | Expenditures | 5,952 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/27 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/32 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:40 PM. |