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.) |
03/11/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 14,130 | 02/11/2018 | OWN/2018-19/P/36 | Expenditures | 14,025 | |||||||
15/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 338,302 | 02/11/2018 | OWN/2018-19/P/37 | Expenditures | 15,402 | |||||||
20/11/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 220,516 | 06/11/2018 | MGNREGA/2018-19/P/7 | Expenditures | 14,130 | |||||||
20/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,018 | 15/11/2018 | OWN/2018-19/P/38 | Expenditures | 75,640 | |||||||
30/11/2018 | BRGF/2018-19/R/6 | Direct Receipts | 39 | 21/11/2018 | OWN/2018-19/P/39 | Expenditures | 4,018 | |||||||
Direct Receipts | 27/11/2018 | MGNREGA/2018-19/P/8 | Expenditures | 208,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:12 AM. |