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.) |
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 100,079 | 10/09/2018 | OWN/2018-19/P/44 | Expenditures | 70.8 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,121 | 14/09/2018 | OWN/2018-19/P/12 | Expenditures | 5,100 | |||||||
30/09/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 67 | 14/09/2018 | OWN/2018-19/P/13 | Expenditures | 5,100 | |||||||
30/09/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 1,901 | 27/09/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
30/09/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 1,864 | Expenditures | ||||||||||
30/09/2018 | STS/2018-19/R/2 | Direct Receipts | 177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:43 AM. |