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.) |
02/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 600 | 06/08/2018 | OWN/2018-19/P/48 | Expenditures | 2,000 | |||||||
04/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 13,638 | 14/08/2018 | OWN/2018-19/P/92 | Expenditures | 2,000 | |||||||
04/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 125 | 31/08/2018 | OWN/2018-19/P/93 | Expenditures | 3,100 | |||||||
30/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 428,097 | 31/08/2018 | OWN/2018-19/P/94 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:47 AM. |