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.) |
15/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,350,000 | 02/11/2018 | FFC/2018-19/P/26 | Expenditures | 12,944 | |||||||
29/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 359,441 | 03/11/2018 | OWN/2018-19/P/31 | Expenditures | 3,200 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/32 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/27 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/44 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/45 | Expenditures | 25 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/28 | Expenditures | 77,460 | ||||||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/7 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/33 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:27 PM. |