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.) |
22/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,727 | 11/12/2018 | OWN/2018-19/P/11 | Expenditures | 5,500 | |||||||
22/12/2018 | STS/2018-19/R/11 | Direct Receipts | 423 | Expenditures | ||||||||||
29/12/2018 | CRF/2018-19/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
29/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 112 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 619 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 883 | Expenditures | ||||||||||
29/12/2018 | STS/2018-19/R/3 | Direct Receipts | 404 | Expenditures | ||||||||||
29/12/2018 | STS/2018-19/R/7 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:10:24 PM. |