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.) |
03/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,485 | 30/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 26,454 | |||||||
15/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 144,713 | Expenditures | ||||||||||
15/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,752 | Expenditures | ||||||||||
15/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 26,454 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,302 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 808 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:32 PM. |