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.) |
11/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 3,772 | 26/09/2018 | FFC/2018-19/P/6 | Expenditures | 4,700 | |||||||
22/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,366 | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 36,993 | |||||||
22/09/2018 | STS/2018-19/R/2 | Direct Receipts | 215 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 234 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 66 | Expenditures | ||||||||||
30/09/2018 | STS/2018-19/R/11 | Direct Receipts | 297 | Expenditures | ||||||||||
30/09/2018 | STS/2018-19/R/5 | Direct Receipts | 22 | Expenditures | ||||||||||
30/09/2018 | STS/2018-19/R/8 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:16:14 AM. |