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.) |
16/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 35,890 | 17/05/2018 | FFC/2018-19/P/3 | Expenditures | 14,100 | |||||||
23/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,000 | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 16,666 | |||||||
24/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,119 | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 10,500 | |||||||
25/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 431 | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 23,800 | |||||||
27/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 657 | 25/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/05/2018 | MGNREGA/2018-19/P/2 | Expenditures | 16,178 | ||||||||||
Direct Receipts | 31/05/2018 | MGNREGA/2018-19/P/3 | Expenditures | 6,216 | ||||||||||
Direct Receipts | 31/05/2018 | MGNREGA/2018-19/P/4 | Expenditures | 10,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:41:55 PM. |