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.) |
12/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,214 | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 25,182 | |||||||
25/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 181 | 20/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 7,282 | |||||||
30/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,367 | 24/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 46,566 | |||||||
30/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,100 | 24/07/2018 | MGNREGA/2018-19/P/3 | Expenditures | 73,184 | |||||||
Direct Receipts | 24/07/2018 | MGNREGA/2018-19/P/4 | Expenditures | 78,513 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:10:47 AM. |