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/2 | Direct Receipts | 1,209 | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 14,146 | 30/07/2018 | OWN/2018-19/C/7 | 1,225 | ||||
30/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,225 | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 9,000 | |||||||
30/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 600 | 12/07/2018 | FFC/2018-19/P/7 | Expenditures | 2,000 | |||||||
30/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 300 | 12/07/2018 | FFC/2018-19/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 1,209 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/21 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/22 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:36 PM. |