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.) |
05/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 12,567 | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 4,800 | |||||||
05/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 15,668 | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 110,979 | |||||||
08/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 16,800 | 05/10/2018 | MGNREGA/2018-19/P/1 | Expenditures | 17,200 | |||||||
19/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 900 | 08/10/2018 | OWN/2018-19/P/13 | Expenditures | 1,018 | |||||||
19/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,385 | 19/10/2018 | OWN/2018-19/P/14 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:14 AM. |