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 | MGNREGA/2018-19/R/2 | Direct Receipts | 386 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 61,655 | 15/05/2018 | OWN/2018-19/C/4 | 673 | ||||
06/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 84 | 06/05/2018 | FFC/2018-19/P/3 | Expenditures | 5.9 | 15/05/2018 | OWN/2018-19/C/5 | 4,000 | ||||
07/05/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 2,650 | 19/05/2018 | OWN/2018-19/P/6 | Expenditures | 300 | |||||||
08/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:09 AM. |