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/4 | Direct Receipts | 923 | 19/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 35,595 | |||||||
30/11/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 255 | 19/11/2018 | OWN/2018-19/P/21 | Expenditures | 27,900 | |||||||
30/11/2018 | STS/2018-19/R/12 | Direct Receipts | 1,070 | 19/11/2018 | STS/2018-19/P/1 | Expenditures | 18,000 | |||||||
30/11/2018 | STS/2018-19/R/3 | Direct Receipts | 5 | 20/11/2018 | STS/2018-19/P/7 | Expenditures | 3,600 | |||||||
30/11/2018 | STS/2018-19/R/7 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:47 PM. |