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.) |
01/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 15,992 | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 23,428 | |||||||
16/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 17,302 | 02/11/2018 | OWN/2018-19/P/40 | Expenditures | 19,700 | |||||||
16/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 52 | 17/11/2018 | OWN/2018-19/P/64 | Expenditures | 9,600 | |||||||
17/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 3,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:30 AM. |