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.) |
09/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 15,772 | 01/10/2018 | FFC/2018-19/P/13 | Expenditures | 2,900 | |||||||
10/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,430 | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 110,979 | |||||||
11/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 815 | 30/10/2018 | OWN/2018-19/P/6 | Expenditures | 250 | |||||||
11/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 11,339 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 26,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:58 AM. |