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.) |
24/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 30,777 | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 110,180 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2018 | NRDWSP/2018-19/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:25 AM. |