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.) |
13/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 2,340 | 13/08/2018 | MGNREGA/2018-19/P/1 | Expenditures | 2,340 | |||||||
27/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 253,792 | 20/08/2018 | OWN/2018-19/P/2 | Expenditures | 12,000 | |||||||
31/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 76 | 23/08/2018 | OWN/2018-19/P/3 | Expenditures | 12,000 | |||||||
31/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 358 | 30/08/2018 | FFC/2018-19/P/1 | Expenditures | 14,981 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/4 | Expenditures | 4,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:25 PM. |