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.) |
19/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,216 | 08/10/2018 | MGNREGA/2018-19/P/3 | Expenditures | 7,717 | |||||||
24/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 32,854 | 08/10/2018 | OWN/2018-19/P/53 | Expenditures | 3,200 | |||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/54 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:16 AM. |