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.) |
02/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 875 | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 4,150 | |||||||
02/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 811 | 03/07/2018 | OWN/2018-19/P/6 | Expenditures | 10,000 | |||||||
02/07/2018 | OWN/2018-19/R/64 | Direct Receipts | 147 | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 500 | |||||||
09/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 32,571 | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 3,500 | |||||||
18/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,100 | 17/07/2018 | MGNREGA/2018-19/P/6 | Expenditures | 124,582 | |||||||
Direct Receipts | 25/07/2018 | MGNREGA/2018-19/P/7 | Expenditures | 47,808 | ||||||||||
Direct Receipts | 27/07/2018 | MGNREGA/2018-19/P/8 | Expenditures | 26,369 | ||||||||||
Direct Receipts | 27/07/2018 | MGNREGA/2018-19/P/9 | Expenditures | 13,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:53 PM. |