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 | 3,699 | 15/12/2018 | FFC/2018-19/P/8 | Expenditures | 820 | |||||||
24/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 386 | 24/12/2018 | OWN/2018-19/P/38 | Expenditures | 725 | |||||||
24/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 25 | 24/12/2018 | OWN/2018-19/P/50 | Expenditures | 665 | |||||||
27/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 4,000 | 27/12/2018 | OWN/2018-19/P/39 | Expenditures | 1,000 | |||||||
31/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 47 | 31/12/2018 | OWN/2018-19/P/51 | Expenditures | 702 | |||||||
31/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 11,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:23 PM. |