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.) |
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 4,448 | 29/12/2018 | OWN/2018-19/P/101 | Expenditures | 1,440 | |||||||
29/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 98 | 31/12/2018 | MGNREGA/2018-19/P/4 | Expenditures | 36,565 | |||||||
29/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,440 | 31/12/2018 | OWN/2018-19/P/103 | Expenditures | 24,245 | |||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/104 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/106 | Expenditures | 1,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:23 AM. |