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.) |
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,950 | 02/11/2018 | MGNREGA/2018-19/P/38 | Expenditures | 20,000 | |||||||
30/11/2018 | MADA/2018-19/R/10 | Direct Receipts | 15 | 02/11/2018 | MGNREGA/2018-19/P/39 | Expenditures | 20,000 | |||||||
30/11/2018 | MADA/2018-19/R/9 | Direct Receipts | 120 | 02/11/2018 | MGNREGA/2018-19/P/40 | Expenditures | 25,000 | |||||||
30/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 280 | 02/11/2018 | MGNREGA/2018-19/P/41 | Expenditures | 12,922 | |||||||
Direct Receipts | 02/11/2018 | MGNREGA/2018-19/P/42 | Expenditures | 76,675 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/39 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/11/2018 | MGNREGA/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:56 PM. |