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.) |
01/07/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 6,211 | 01/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 59 | |||||||
01/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 29 | 01/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 6,211 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/6 | Expenditures | 26,712 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:53:43 PM. |