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.) |
02/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,690 | 05/10/2018 | FFC/2018-19/P/2 | Expenditures | 147,972 | |||||||
02/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 41 | 10/10/2018 | OWN/2018-19/P/49 | Expenditures | 14,950 | |||||||
02/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 668 | 15/10/2018 | FFC/2018-19/P/3 | Expenditures | 295 | |||||||
15/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,200 | 15/10/2018 | OWN/2018-19/P/14 | Expenditures | 1,200 | |||||||
16/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 33,600 | 20/10/2018 | MGNREGA/2018-19/P/2 | Expenditures | 3,993 | |||||||
25/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:32:02 AM. |