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.) |
11/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 429,111 | 04/12/2018 | MGNREGA/2018-19/P/1 | Expenditures | 10,915 | |||||||
17/12/2018 | OWN/2018-19/R/4 | Direct Receipts | 875 | 17/12/2018 | OWN/2018-19/P/4 | Expenditures | 875 | |||||||
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,338 | 17/12/2018 | OWN/2018-19/P/40 | Expenditures | 700 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,558 | Expenditures | ||||||||||
31/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 198 | Expenditures | ||||||||||
31/12/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 128 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,601 | Expenditures | ||||||||||
31/12/2018 | STS/2018-19/R/4 | Direct Receipts | 1,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:03 AM. |