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.) |
24/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 356,342 | 05/12/2018 | OWN/2018-19/P/15 | Expenditures | 15,300 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,014 | 12/12/2018 | MGNREGA/2018-19/P/2 | Expenditures | 6,114 | |||||||
31/12/2018 | TSC/2018-19/R/3 | Direct Receipts | 222 | 14/12/2018 | MGNREGA/2018-19/P/3 | Expenditures | 8,121 | |||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/8 | Expenditures | 48,230 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/17 | Expenditures | 356,285 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:54 PM. |