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.) |
01/10/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 50,954 | 01/10/2018 | MGNREGA/2018-19/P/2 | Expenditures | 50,954 | |||||||
06/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,400 | 01/10/2018 | OWN/2018-19/P/11 | Expenditures | 1,250 | |||||||
06/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,009 | 03/10/2018 | FFC/2018-19/P/6 | Expenditures | 4,600 | |||||||
10/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 14,000 | 05/10/2018 | OWN/2018-19/P/12 | Expenditures | 2,500 | |||||||
12/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,021 | 12/10/2018 | OWN/2018-19/P/13 | Expenditures | 14,000 | |||||||
15/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,669 | 30/10/2018 | OWN/2018-19/P/26 | Expenditures | 2,000 | |||||||
15/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,111 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 7,044 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 7,259 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,810 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,206 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 3,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:22:16 AM. |