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/4 | Direct Receipts | 3,078 | 01/12/2018 | FFC/2018-19/P/16 | Expenditures | 12,000 | |||||||
02/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 18 | 11/12/2018 | OWN/2018-19/P/43 | Expenditures | 2,000 | |||||||
02/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 108 | 14/12/2018 | OWN/2018-19/P/35 | Expenditures | 2,500 | |||||||
02/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 84 | Expenditures | ||||||||||
02/12/2018 | STS/2018-19/R/6 | Direct Receipts | 7 | Expenditures | ||||||||||
02/12/2018 | TSC/2018-19/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:29:33 AM. |