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.) |
01/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 169,199 | 07/12/2018 | MGNREGA/2018-19/P/5 | Expenditures | 3,200 | |||||||
24/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 724.68 | 11/12/2018 | OWN/2018-19/P/20 | Expenditures | 9,600 | |||||||
24/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 57.98 | 28/12/2018 | OWN/2018-19/P/19 | Expenditures | 2,500 | |||||||
28/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,506 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,137 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,896 | Expenditures | ||||||||||
31/12/2018 | STS/2018-19/R/11 | Direct Receipts | 451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:30:45 PM. |