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.) |
02/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 31 | 02/12/2018 | MGNREGA/2018-19/P/1 | Expenditures | 929 | |||||||
02/12/2018 | STS/2018-19/R/3 | Direct Receipts | 6,186 | 02/12/2018 | MGNREGA/2018-19/P/2 | Expenditures | 3,641 | |||||||
23/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,571 | 02/12/2018 | STS/2018-19/P/5 | Expenditures | 13,430 | |||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/57 | Expenditures | 390 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/17 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/66 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:03 AM. |