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.) |
05/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 298,207 | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 180,000 | |||||||
05/11/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 17,277 | 05/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 17,200 | |||||||
05/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 8 | 05/11/2018 | OWN/2018-19/P/53 | Expenditures | 14,200 | |||||||
05/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 26,750 | 05/11/2018 | OWN/2018-19/P/54 | Expenditures | 13,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:33 PM. |