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.) |
03/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 6,902 | 03/07/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | |||||||
04/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 400 | 04/07/2018 | OWN/2018-19/P/6 | Expenditures | 400 | |||||||
06/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 899 | 06/07/2018 | FFC/2018-19/P/8 | Expenditures | 48,000 | |||||||
24/07/2018 | TSC/2018-19/R/3 | Direct Receipts | 60,000 | 06/07/2018 | OWN/2018-19/P/7 | Expenditures | 8,900 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/07/2018 | TSC/2018-19/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:29 AM. |