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.) |
09/11/2018 | FFC/2018-19/R/10 | Direct Receipts | 3,757 | 02/11/2018 | OWN/2018-19/P/75 | Expenditures | 2,000 | |||||||
16/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 544 | 02/11/2018 | OWN/2018-19/P/76 | Expenditures | 2,000 | |||||||
16/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 8,973 | 02/11/2018 | OWN/2018-19/P/77 | Expenditures | 5,716 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/78 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/79 | Expenditures | 11,432 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/82 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:40 AM. |