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.) |
07/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 9,071 | 26/11/2018 | FFC/2018-19/P/5 | Expenditures | 53,145 | |||||||
07/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 45 | Expenditures | ||||||||||
07/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 289 | Expenditures | ||||||||||
07/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 333 | Expenditures | ||||||||||
07/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 129 | Expenditures | ||||||||||
07/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 30 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 15,300 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 12,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:55:50 AM. |