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.) |
01/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 1,083 | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 6,000 | |||||||
02/05/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 3,146 | 01/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,000 | |||||||
02/05/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 12,753 | 01/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,000 | |||||||
25/05/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 25,200 | 16/05/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | |||||||
25/05/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 9,062 | 16/05/2018 | FFC/2018-19/P/5 | Expenditures | 7,000 | |||||||
30/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 15,000 | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 9,365 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 40,840 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/10 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:33 PM. |