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.) |
23/12/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 22 | 01/12/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | |||||||
23/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 2,834 | 01/12/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | |||||||
24/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,321 | 01/12/2018 | OWN/2018-19/P/15 | Expenditures | 1,800 | |||||||
25/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 18 | 21/12/2018 | OWN/2018-19/P/17 | Expenditures | 1,050 | |||||||
Direct Receipts | 23/12/2018 | MGNREGA/2018-19/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:39 AM. |