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.) |
29/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,387 | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 73,986 | |||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/5 | Expenditures | 159,500 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/6 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:19:37 PM. |