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.) |
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 285,508 | 10/08/2018 | MGNREGA/2018-19/P/47 | Expenditures | 17,400 | |||||||
25/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 100 | 10/08/2018 | MGNREGA/2018-19/P/48 | Expenditures | 20,160 | |||||||
Direct Receipts | 10/08/2018 | MGNREGA/2018-19/P/49 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 10/08/2018 | MGNREGA/2018-19/P/50 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 10/08/2018 | MGNREGA/2018-19/P/51 | Expenditures | 8,344 | ||||||||||
Direct Receipts | 10/08/2018 | MGNREGA/2018-19/P/52 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 10/08/2018 | MGNREGA/2018-19/P/53 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 10/08/2018 | MGNREGA/2018-19/P/54 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 10/08/2018 | MGNREGA/2018-19/P/55 | Expenditures | 42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:28 AM. |