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.) |
10/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,524 | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 950 | |||||||
16/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,318 | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 27 | |||||||
23/05/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 28,400 | 11/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 10,757 | |||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/7 | Expenditures | 32,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:04:22 AM. |