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/6 | Direct Receipts | 365,065 | 15/12/2018 | MGNREGA/2018-19/P/1 | Expenditures | 43,626 | |||||||
25/12/2018 | MGNREGA/2018-19/R/12 | Direct Receipts | 398 | 19/12/2018 | MGNREGA/2018-19/P/2 | Expenditures | 13,356 | |||||||
29/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 209 | 20/12/2018 | MGNREGA/2018-19/P/3 | Expenditures | 6,750 | |||||||
Direct Receipts | 20/12/2018 | MGNREGA/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2018 | MGNREGA/2018-19/P/5 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/19 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:33:38 PM. |