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.) |
05/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 7 | 08/05/2018 | OWN/2018-19/P/2 | Expenditures | 5,000 | |||||||
05/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 21 | 10/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,900 | |||||||
05/05/2018 | STS/2018-19/R/1 | Direct Receipts | 723 | 30/05/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/2 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/3 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/3 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:15 PM. |