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.) |
24/10/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 775,237 | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 20,461 | |||||||
24/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,270 | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 33,080 | |||||||
30/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 253,828 | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 67,656 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/16 | Expenditures | 57,150 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/36 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:06:35 AM. |