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.) |
02/05/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 13,856 | 07/05/2018 | MGNREGA/2018-19/P/10 | Expenditures | 4,443 | |||||||
10/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,833 | 07/05/2018 | MGNREGA/2018-19/P/9 | Expenditures | 6,000 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,564 | 14/05/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | |||||||
31/05/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 531 | 14/05/2018 | FFC/2018-19/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/4 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:33 AM. |