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.) |
01/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 170 | 01/09/2018 | FFC/2018-19/P/15 | Expenditures | 25,500 | |||||||
15/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,296 | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 16,800 | |||||||
24/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,604 | 04/09/2018 | FFC/2018-19/P/17 | Expenditures | 17.7 | |||||||
30/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 92 | 15/09/2018 | FFC/2018-19/P/18 | Expenditures | 27,000 | |||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/6 | Expenditures | 220 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/17 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/31 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/9 | Expenditures | 250.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:41 PM. |