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.) |
03/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 60 | 03/05/2018 | OWN/2018-19/P/35 | Expenditures | 61,963 | 03/05/2018 | OWN/2018-19/C/3 | 87,118 | ||||
03/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 61,963 | 08/05/2018 | OWN/2018-19/P/7 | Expenditures | 4,900 | 08/05/2018 | OWN/2018-19/C/5 | 61,963 | ||||
03/05/2018 | STS/2018-19/R/2 | Direct Receipts | 298 | 21/05/2018 | FFC/2018-19/P/1 | Expenditures | 200 | |||||||
09/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 300 | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 5,966 | |||||||
09/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,949 | 27/05/2018 | OWN/2018-19/P/36 | Expenditures | 50,177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:21 AM. |