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/3 | Direct Receipts | 3,871 | 01/11/2018 | OWN/2018-19/P/17 | Expenditures | 9,300 | |||||||
01/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 49 | 01/11/2018 | OWN/2018-19/P/18 | Expenditures | 5,000 | |||||||
01/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 15,300 | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 25,641 | |||||||
16/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 691 | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 121,582 | |||||||
Direct Receipts | 11/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:29 PM. |