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.) |
11/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 425,654 | 03/12/2018 | OWN/2018-19/P/68 | Expenditures | 500 | 24/12/2018 | OWN/2018-19/C/19 | 4,726 | ||||
20/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,420 | 03/12/2018 | OWN/2018-19/P/69 | Expenditures | 1,800 | 24/12/2018 | OWN/2018-19/C/35 | 5,420 | ||||
24/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 4,726 | 13/12/2018 | FFC/2018-19/P/6 | Expenditures | 58,757 | |||||||
Direct Receipts | 20/12/2018 | MGNREGA/2018-19/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/12/2018 | MGNREGA/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/70 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:45 AM. |