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.) |
01/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 277,372 | 01/12/2018 | MGNREGA/2018-19/P/1 | Expenditures | 10,761 | |||||||
02/12/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 120.18 | 30/12/2018 | MGNREGA/2018-19/P/2 | Expenditures | 32,082 | |||||||
30/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,593 | 31/12/2018 | OWN/2018-19/P/32 | Expenditures | 4,200 | |||||||
30/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 32,082 | Expenditures | ||||||||||
30/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 174.56 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 37,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:19 AM. |