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.) |
01/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 37,400 | 24/07/2018 | MGNREGA/2018-19/P/4 | Expenditures | 37,400 | |||||||
01/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,340 | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 46,352 | |||||||
01/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,994 | 31/07/2018 | FFC/2018-19/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/13 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/15 | Expenditures | 117,900 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:50 AM. |