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.) |
22/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 33,600 | 17/10/2018 | FFC/2018-19/P/3 | Expenditures | 40,000 | |||||||
29/10/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 10,500 | 23/10/2018 | OWN/2018-19/P/11 | Expenditures | 28,062 | |||||||
29/10/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 23,484 | 23/10/2018 | OWN/2018-19/P/12 | Expenditures | 2,518 | |||||||
29/10/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 32,355 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 37,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:23:32 PM. |