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.) |
01/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,152 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 58,500 | 01/05/2018 | OWN/2018-19/C/1 | 2,928 | ||||
Direct Receipts | 01/05/2018 | MGNREGA/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/05/2018 | MGNREGA/2018-19/P/18 | Expenditures | 39,892 | ||||||||||
Direct Receipts | 01/05/2018 | MGNREGA/2018-19/P/19 | Expenditures | 8,906 | ||||||||||
Direct Receipts | 01/05/2018 | MGNREGA/2018-19/P/20 | Expenditures | 28,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:59 AM. |