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.) |
05/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 139 | 05/06/2018 | FFC/2018-19/P/1 | Expenditures | 44,000 | |||||||
13/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 329 | 06/06/2018 | OWN/2018-19/P/15 | Expenditures | 3,765 | |||||||
19/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 9,867 | 06/06/2018 | OWN/2018-19/P/16 | Expenditures | 4,670 | |||||||
19/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,600 | 06/06/2018 | OWN/2018-19/P/17 | Expenditures | 2,550 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/18 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/2 | Expenditures | 77,352 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:13 AM. |