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.) |
02/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 32,100 | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 6,000 | |||||||
06/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,946 | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 4,000 | |||||||
06/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 2,967 | 06/11/2018 | MGNREGA/2018-19/P/56 | Expenditures | 5,299 | |||||||
06/11/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 5,507 | 06/11/2018 | OWN/2018-19/P/7 | Expenditures | 16,800 | |||||||
06/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 16 | 06/11/2018 | OWN/2018-19/P/8 | Expenditures | 15,300 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/9 | Expenditures | 20 | ||||||||||
Direct Receipts | 20/11/2018 | MGNREGA/2018-19/P/57 | Expenditures | 6,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:04 AM. |