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.) |
07/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 157 | 02/06/2018 | OWN/2018-19/P/4 | Expenditures | 14,350 | |||||||
19/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 15,000 | 02/06/2018 | OWN/2018-19/P/5 | Expenditures | 14,350 | |||||||
25/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 251 | 14/06/2018 | FFC/2018-19/P/7 | Expenditures | 33,600 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/9 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/10 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:18:28 AM. |