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.) |
29/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,970 | 06/11/2018 | FFC/2018-19/P/3 | Expenditures | 13,500 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/1 | Expenditures | 30,801 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/5 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 180,657 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/2 | Expenditures | 1,699 | ||||||||||
Direct Receipts | 30/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 118,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:09:17 AM. |