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.) |
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 256,123 | 01/08/2018 | MGNREGA/2018-19/P/9 | Expenditures | 2,000 | |||||||
01/08/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 390 | 03/08/2018 | OWN/2018-19/P/37 | Expenditures | 3,225 | |||||||
01/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 200,000 | 06/08/2018 | OWN/2018-19/P/38 | Expenditures | 2,200 | |||||||
18/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 750 | 20/08/2018 | OWN/2018-19/P/39 | Expenditures | 1,700 | |||||||
20/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 224 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 3,387 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:10:52 AM. |