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.) |
06/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 195 | 06/08/2018 | FFC/2018-19/P/2 | Expenditures | 11,500 | 31/08/2018 | OWN/2018-19/C/6 | 16,026 | ||||
06/08/2018 | THFC/2018-19/R/2 | Direct Receipts | 95 | 06/08/2018 | OWN/2018-19/P/10 | Expenditures | 3,430 | |||||||
26/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 16,026 | 20/08/2018 | OWN/2018-19/P/11 | Expenditures | 8,060 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/3 | Expenditures | 12,506 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/4 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:11 AM. |