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.) |
01/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,854 | 01/09/2018 | NRDWSP/2018-19/P/10 | Expenditures | 1,550 | |||||||
01/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 622 | 01/09/2018 | OWN/2018-19/P/10 | Expenditures | 11,400 | |||||||
02/09/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 150 | 25/09/2018 | OWN/2018-19/P/11 | Expenditures | 265 | |||||||
03/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 11,013 | 26/09/2018 | FFC/2018-19/P/4 | Expenditures | 110,979 | |||||||
03/09/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:43:53 PM. |