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.) |
06/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 4,492 | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 39,730 | |||||||
06/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,840 | 03/11/2018 | OWN/2018-19/P/24 | Expenditures | 37,407.08 | |||||||
06/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,340 | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 10,005.9 | |||||||
15/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 198,959 | 06/11/2018 | OWN/2018-19/P/27 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:18 AM. |