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.) |
18/08/2018 | OWN/2018-19/R/92 | Direct Receipts | 5,000 | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 6,000 | 08/08/2018 | FFC/2018-19/C/6 | 6,000 | ||||
30/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 4,018 | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 7,000 | 14/08/2018 | FFC/2018-19/C/7 | 7,000 | ||||
30/08/2018 | OWN/2018-19/R/93 | Direct Receipts | 1,950 | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 5,500 | 18/08/2018 | FFC/2018-19/C/8 | 5,500 | ||||
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 798 | 18/08/2018 | OWN/2018-19/P/36 | Expenditures | 5,000 | |||||||
31/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:49:37 AM. |