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.) |
08/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 15,300 | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 40,068 | |||||||
30/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 2,540 | 05/10/2018 | OWN/2018-19/P/19 | Expenditures | 823 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/20 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/21 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2018 | MGNREGA/2018-19/P/3 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:08 AM. |