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.) |
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,285 | 15/06/2018 | OWN/2018-19/P/3 | Expenditures | 4,783 | |||||||
25/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 176 | 15/06/2018 | OWN/2018-19/P/4 | Expenditures | 634 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 52 | 25/06/2018 | OWN/2018-19/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/7 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:20:50 PM. |