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.) |
11/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,500 | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 4,800 | |||||||
11/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,870 | 11/06/2018 | FFC/2018-19/P/7 | Expenditures | 597 | |||||||
11/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 130 | 11/06/2018 | FFC/2018-19/P/8 | Expenditures | 1,285 | |||||||
25/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 6 | 11/06/2018 | OWN/2018-19/P/1 | Expenditures | 500 | |||||||
25/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 14,807 | 11/06/2018 | TPDF/2018-19/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/06/2018 | TPDF/2018-19/P/2 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 12/06/2018 | TPDF/2018-19/P/3 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 12/06/2018 | TPDF/2018-19/P/4 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:12:32 PM. |