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.) |
11/12/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 577 | 03/12/2018 | OWN/2018-19/P/25 | Expenditures | 7,650 | |||||||
25/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 43 | 04/12/2018 | OWN/2018-19/P/20 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/21 | Expenditures | 750 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/8 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:56 PM. |