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.) |
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,500 | 01/06/2018 | NRDWSP/2018-19/P/5 | Expenditures | 8 | 21/06/2018 | NRDWSP/2018-19/C/3 | 7,877 | ||||
01/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 422 | 12/06/2018 | OWN/2018-19/P/2 | Expenditures | 5,400 | |||||||
01/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 38,175 | 12/06/2018 | OWN/2018-19/P/3 | Expenditures | 18,700 | |||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2018 | NRDWSP/2018-19/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:56 AM. |