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.) |
24/09/2018 | BRGF/2018-19/R/1 | Direct Receipts | 64 | 05/09/2018 | FFC/2018-19/P/8 | Expenditures | 262,200 | |||||||
24/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 12,240.93 | 05/09/2018 | OWN/2018-19/P/7 | Expenditures | 23,280 | |||||||
25/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 20,487 | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 171,140 | |||||||
26/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 179,582 | 10/09/2018 | OWN/2018-19/P/18 | Expenditures | 2,100 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/19 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 27/09/2018 | MGNREGA/2018-19/P/2 | Expenditures | 59,902 | ||||||||||
Direct Receipts | 27/09/2018 | MGNREGA/2018-19/P/3 | Expenditures | 119,680 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/20 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:02:43 AM. |