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.) |
01/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 211,672 | 04/09/2018 | OWN/2018-19/P/35 | Expenditures | 3,190 | |||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/36 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/38 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/09/2018 | MGNREGA/2018-19/P/1 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 05/09/2018 | MGNREGA/2018-19/P/2 | Expenditures | 4,238 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/39 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:45:01 PM. |