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.) |
24/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,724 | 05/12/2018 | FFC/2018-19/P/19 | Expenditures | 2,218 | 29/12/2018 | OWN/2018-19/C/2 | 5,000 | ||||
29/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 8,238 | 21/12/2018 | FFC/2018-19/P/20 | Expenditures | 920 | 29/12/2018 | OWN/2018-19/C/8 | 6,000 | ||||
29/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 10,400 | 21/12/2018 | FFC/2018-19/P/21 | Expenditures | 25,236 | |||||||
31/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 50 | 29/12/2018 | OWN/2018-19/P/35 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:46 PM. |