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.) |
25/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 522 | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 97,448 | |||||||
25/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 12.48 | 29/06/2018 | OWN/2018-19/P/1 | Expenditures | 2,700 | |||||||
28/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 500 | 30/06/2018 | OWN/2018-19/P/3 | Expenditures | 5,000 | |||||||
28/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 900 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 900 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:22 AM. |