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.) |
02/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 110 | 05/12/2018 | IWDP/2018-19/P/9 | Expenditures | 4,500 | |||||||
02/12/2018 | IWDP/2018-19/R/3 | Direct Receipts | 624 | 23/12/2018 | OWN/2018-19/P/8 | Expenditures | 11 | |||||||
02/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
02/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 8 | Expenditures | ||||||||||
02/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 22 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:53 PM. |