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.) |
03/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 846 | 07/10/2018 | FFC/2018-19/P/8 | Expenditures | 15 | |||||||
15/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 48,150 | 07/10/2018 | FFC/2018-19/P/9 | Expenditures | 2.7 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/10 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/11 | Expenditures | 15 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/12 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 23/10/2018 | STS/2018-19/P/6 | Expenditures | 141 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/34 | Expenditures | 860 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/35 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:23 PM. |