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.) |
06/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 185,125 | 04/07/2018 | OWN/2018-19/P/15 | Expenditures | 5,600 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/7 | Expenditures | 10,088 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:49 AM. |