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.) |
02/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 14,606 | 10/08/2018 | OWN/2018-19/P/4 | Expenditures | 4,900 | |||||||
07/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 23 | 10/08/2018 | OWN/2018-19/P/5 | Expenditures | 4,900 | |||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 175,787 | 12/08/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/8 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:26 AM. |