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.) |
10/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,210 | 10/09/2018 | STS/2018-19/P/12 | Expenditures | 8,500 | |||||||
10/09/2018 | STS/2018-19/R/3 | Direct Receipts | 3,230 | 16/09/2018 | STS/2018-19/P/13 | Expenditures | 4,000 | |||||||
11/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 116,456 | 17/09/2018 | MGNREGA/2018-19/P/22 | Expenditures | 116,456 | |||||||
11/09/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 60 | 30/09/2018 | OWN/2018-19/P/44 | Expenditures | 126,967 | |||||||
15/09/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 1,881 | Expenditures | ||||||||||
19/09/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 6,179 | Expenditures | ||||||||||
24/09/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 68,996 | Expenditures | ||||||||||
27/09/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 52,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:54:54 AM. |