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.) |
05/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 306,727 | 20/12/2018 | OWN/2018-19/P/21 | Expenditures | 28,650 | |||||||
20/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 914 | 20/12/2018 | OWN/2018-19/P/22 | Expenditures | 18,042 | |||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/23 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/24 | Expenditures | 325 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/2 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 24/12/2018 | MGNREGA/2018-19/P/4 | Expenditures | 42,338 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/25 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 29/12/2018 | MGNREGA/2018-19/P/5 | Expenditures | 127,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:53:22 AM. |