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.) |
21/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 202,423 | 11/06/2018 | FFC/2018-19/P/7 | Expenditures | 31,590 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/8 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/1 | Expenditures | 2,505 | ||||||||||
Direct Receipts | 21/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 96,240 | ||||||||||
Direct Receipts | 22/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 98,183 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:11 PM. |