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.) |
01/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,183 | 15/11/2018 | CGNY/2018-19/P/1 | Expenditures | 100,000 | |||||||
01/11/2018 | SBAN/2018-19/R/2 | Direct Receipts | 93,700 | 15/11/2018 | GPMKHA/2018-19/P/9 | Expenditures | 295 | |||||||
02/11/2018 | CGNY/2018-19/R/1 | Direct Receipts | 100,000 | 15/11/2018 | OWN/2018-19/P/1 | Expenditures | 100,000 | |||||||
02/11/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 100,000 | 15/11/2018 | OWN/2018-19/P/2 | Expenditures | 100,000 | |||||||
02/11/2018 | NOAPS/2018-19/R/12 | Direct Receipts | 4,400 | Expenditures | ||||||||||
02/11/2018 | NOAPS/2018-19/R/13 | Direct Receipts | 4,400 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:55:30 AM. |