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.) |
05/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 98,385 | 01/10/2018 | MGNREGA/2018-19/P/29 | Expenditures | 20,021 | |||||||
31/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 22,400 | 07/10/2018 | MGNREGA/2018-19/P/30 | Expenditures | 1 | |||||||
Direct Receipts | 29/10/2018 | NRDWSP/2018-19/P/5 | Expenditures | 21,977 | ||||||||||
Direct Receipts | 29/10/2018 | NRDWSP/2018-19/P/6 | Expenditures | 21,977 | ||||||||||
Direct Receipts | 29/10/2018 | NRDWSP/2018-19/P/9 | Expenditures | 43,954 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/25 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:29:40 PM. |