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.) |
02/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 81 | 03/11/2018 | OWN/2018-19/P/21 | Expenditures | 6,300 | |||||||
04/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,926 | 04/11/2018 | OWN/2018-19/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/11/2018 | OWN/2018-19/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/16 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:55 AM. |