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.) |
24/09/2018 | BADP/2018-19/R/3 | Direct Receipts | 3,180 | 04/09/2018 | FFC/2018-19/P/12 | Expenditures | 2,000 | |||||||
24/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 852 | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 6,000 | |||||||
24/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 13.69 | 06/09/2018 | OWN/2018-19/P/15 | Expenditures | 8,000 | |||||||
25/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 138 | 06/09/2018 | OWN/2018-19/P/16 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/17 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:26 AM. |