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.) |
05/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,000 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 13,828.37 | |||||||
11/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 111,121 | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 5.9 | |||||||
15/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 988 | 05/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,200 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,088 | 11/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 111,121 | |||||||
31/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 310 | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 29,854 | |||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/5 | Expenditures | 90,677 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:24 AM. |