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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 16,989 | 04/05/2018 | NRDWSP/2018-19/P/2 | Expenditures | 1,500 | 31/05/2018 | OWN/2018-19/C/2 | 41,822 | ||||
01/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 76 | 30/05/2018 | FFC/2018-19/P/2 | Expenditures | 60,000 | |||||||
01/05/2018 | TSC/2018-19/R/1 | Direct Receipts | 139 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 68,354 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 32,802 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 41,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:25:07 AM. |