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.) |
01/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 203 | 01/06/2018 | OWN/2018-19/P/9 | Expenditures | 300 | |||||||
25/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 20 | 02/06/2018 | OWN/2018-19/P/10 | Expenditures | 300 | |||||||
25/06/2018 | STS/2018-19/R/5 | Direct Receipts | 211 | 04/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:04 PM. |