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.) |
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,336 | 01/11/2018 | MGNREGA/2018-19/P/15 | Expenditures | 27,397 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/38 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2018 | NRDWSP/2018-19/P/16 | Expenditures | 7,088 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/40 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:22:36 PM. |