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.) |
01/02/2019 | MGNREGA/2018-19/R/3 | Direct Receipts | 58 | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 18,156 | |||||||
08/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 6,985 | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 4,500 | |||||||
11/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 600 | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 20,000 | |||||||
11/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 360 | 11/02/2019 | OWN/2018-19/P/100 | Expenditures | 600 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 9,407 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 28/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 3,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:59:24 AM. |