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.) |
06/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 5,645 | 08/06/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | |||||||
08/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 212,500 | 08/06/2018 | OWN/2018-19/P/5 | Expenditures | 212,500 | |||||||
15/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 216,176 | 15/06/2018 | FFC/2018-19/P/12 | Expenditures | 56,000 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 111,910 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/6 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:14:47 AM. |