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.) |
10/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 433 | 03/12/2018 | FFC/2018-19/P/10 | Expenditures | 2,300 | |||||||
10/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,230 | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 72,000 | |||||||
10/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 270 | 20/12/2018 | OWN/2018-19/P/12 | Expenditures | 1,600 | |||||||
21/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,668 | 21/12/2018 | FFC/2018-19/P/12 | Expenditures | 15,600 | |||||||
21/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 450 | 31/12/2018 | OWN/2018-19/P/13 | Expenditures | 1,700 | |||||||
25/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:06 AM. |