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 | FFC/2018-19/R/6 | Direct Receipts | 11,296 | 06/12/2018 | FFC/2018-19/P/2 | Expenditures | 2,240 | |||||||
02/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 13 | 06/12/2018 | OWN/2018-19/P/33 | Expenditures | 1,410 | |||||||
06/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,920 | 10/12/2018 | OWN/2018-19/P/42 | Expenditures | 350 | |||||||
15/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 18,600 | 23/12/2018 | FFC/2018-19/P/17 | Expenditures | 11.8 | |||||||
Direct Receipts | 23/12/2018 | MGNREGA/2018-19/P/4 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/18 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:04 AM. |