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.) |
01/11/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 193 | 03/11/2018 | OWN/2018-19/P/26 | Expenditures | 15,402 | |||||||
03/11/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 15,550 | 03/11/2018 | OWN/2018-19/P/27 | Expenditures | 1,463 | |||||||
03/11/2018 | OWN/2018-19/R/102 | Direct Receipts | 1,500 | 09/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 15,550 | |||||||
03/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 394 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/103 | Direct Receipts | 720 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,383 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/104 | Direct Receipts | 2,520 | Expenditures | ||||||||||
15/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 439,586 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 2,258 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/105 | Direct Receipts | 2,880 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/106 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 3,158 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 825 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/107 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:35 PM. |