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.) |
06/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,039 | 03/08/2018 | OWN/2018-19/P/20 | Expenditures | 15,300 | 04/08/2018 | OWN/2018-19/C/5 | 27,535 | ||||
06/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 34 | 03/08/2018 | OWN/2018-19/P/21 | Expenditures | 13,500 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/22 | Expenditures | 421 | ||||||||||
Direct Receipts | 11/08/2018 | OWN/2018-19/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/10 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/11 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 26/08/2018 | MGNREGA/2018-19/P/1 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:47 AM. |