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.) |
02/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 15,190 | 02/07/2018 | FFC/2018-19/P/6 | Expenditures | 9,708.54 | |||||||
11/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | 02/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 15,190.4 | |||||||
16/07/2018 | BASP/2018-19/R/1 | Direct Receipts | 75,000 | 16/07/2018 | OWN/2018-19/P/10 | Expenditures | 15 | |||||||
19/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | 16/07/2018 | OWN/2018-19/P/8 | Expenditures | 500 | |||||||
23/07/2018 | F4/2018-19/R/2 | Direct Receipts | 79,731 | 16/07/2018 | OWN/2018-19/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/07/2018 | F4/2018-19/P/5 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 30/07/2018 | VKVNY/2018-19/P/1 | Expenditures | 19,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:17 PM. |