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 | MGNREGA/2018-19/R/3 | Direct Receipts | 2,508 | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 30,000 | |||||||
15/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 230,866 | 05/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 2,508 | |||||||
30/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,065 | 06/11/2018 | OWN/2018-19/P/8 | Expenditures | 15,300 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/16 | Expenditures | 4,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:33:52 PM. |