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 | MGNREGA/2018-19/R/2 | Direct Receipts | 362 | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 28,728 | |||||||
08/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 15,300 | 07/10/2018 | FFC/2018-19/P/12 | Expenditures | 17.7 | |||||||
13/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 60 | 13/10/2018 | OWN/2018-19/P/14 | Expenditures | 811 | |||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/16 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/17 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:24 PM. |