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.) |
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 300,000 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 94,000 | |||||||
01/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 26,902 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
01/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 30 | 01/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 26,902 | |||||||
12/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,500 | 06/06/2018 | OWN/2018-19/P/4 | Expenditures | 70 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,209 | 06/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,500 | |||||||
30/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:56 PM. |