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 | FFC/2018-19/R/2 | Direct Receipts | 119,967 | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 2,000 | |||||||
01/05/2018 | OWN/2018-19/R/53 | Direct Receipts | 968 | 03/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 1,312,016 | |||||||
01/05/2018 | TSC/2018-19/R/2 | Direct Receipts | 11,534 | 15/05/2018 | OWN/2018-19/P/7 | Expenditures | 3,500 | |||||||
07/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 317,196 | 16/05/2018 | MGNREGA/2018-19/P/2 | Expenditures | 122,054 | |||||||
15/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/54 | Direct Receipts | 596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:47:33 AM. |