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.) |
03/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 10,083 | 07/07/2018 | FFC/2018-19/P/6 | Expenditures | 139,200 | |||||||
20/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 7,488 | 20/07/2018 | FFC/2018-19/P/7 | Expenditures | 25,000 | |||||||
20/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 84,017 | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 17,800 | |||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/9 | Expenditures | 27,197.68 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:53:28 PM. |