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.) |
21/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 457,546 | 06/06/2018 | FFC/2018-19/P/9 | Expenditures | 3,000 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,027 | 20/06/2018 | OWN/2018-19/P/2 | Expenditures | 1,500 | |||||||
30/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 456 | 27/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,000 | |||||||
30/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 15 | 30/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 142 | |||||||
30/06/2018 | THFC/2018-19/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:56 AM. |