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.) |
10/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 50,000 | 03/09/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | |||||||
25/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 538 | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/28 | Expenditures | 50,118 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/8 | Expenditures | 51,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:43:12 AM. |