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.) |
25/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 448 | 01/10/2018 | MADA/2018-19/P/6 | Expenditures | 144,304 | |||||||
25/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 32,100 | 04/10/2018 | FFC/2018-19/P/3 | Expenditures | 88,668 | |||||||
26/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 900 | 10/10/2018 | MGNREGA/2018-19/P/7 | Expenditures | 39,786 | |||||||
30/10/2018 | MADA/2018-19/R/4 | Direct Receipts | 2,152 | 10/10/2018 | OWN/2018-19/P/34 | Expenditures | 7,433 | |||||||
30/10/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 82 | 10/10/2018 | OWN/2018-19/P/35 | Expenditures | 7,450 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/4 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:47 PM. |