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.) |
04/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,328 | 04/01/2019 | FFC/2018-19/P/7 | Expenditures | 17.7 | |||||||
04/01/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 24 | 04/01/2019 | OWN/2018-19/P/29 | Expenditures | 30 | |||||||
15/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 6,015 | 04/01/2019 | OWN/2018-19/P/30 | Expenditures | 8,500 | |||||||
30/01/2019 | MGNREGA/2018-19/R/3 | Direct Receipts | 192 | 15/01/2019 | OWN/2018-19/P/31 | Expenditures | 4,000 | |||||||
30/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,100 | 30/01/2019 | FFC/2018-19/P/8 | Expenditures | 31,548 | |||||||
31/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 5.9 | 30/01/2019 | MGNREGA/2018-19/P/2 | Expenditures | 3,426 | |||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/32 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:55 AM. |