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.) |
11/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,523 | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 4,000 | 11/09/2018 | OWN/2018-19/C/12 | 3,600 | ||||
11/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,500 | 05/09/2018 | FFC/2018-19/P/14 | Expenditures | 3,000 | 11/09/2018 | OWN/2018-19/C/4 | 2,800 | ||||
15/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 1,276 | 07/09/2018 | FFC/2018-19/P/15 | Expenditures | 4,800 | |||||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 119,793 | 11/09/2018 | OWN/2018-19/P/21 | Expenditures | 4,500 | |||||||
29/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 44,775 | 11/09/2018 | OWN/2018-19/P/22 | Expenditures | 2,100 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:05 AM. |