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 | OWN/2018-19/R/5 | Direct Receipts | 36,600 | 01/06/2018 | MGNREGA/2018-19/P/3 | Expenditures | 25,000 | |||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,000 | 01/06/2018 | MGNREGA/2018-19/P/4 | Expenditures | 25,000 | |||||||
25/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,500 | 01/06/2018 | MGNREGA/2018-19/P/5 | Expenditures | 8,561 | |||||||
25/06/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 20,000 | 01/06/2018 | MGNREGA/2018-19/P/6 | Expenditures | 8,561 | |||||||
Direct Receipts | 01/06/2018 | NRDWSP/2018-19/P/5 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 01/06/2018 | NRDWSP/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/06/2018 | NRDWSP/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:35:50 PM. |