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.) |
07/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,500 | 07/06/2018 | FFC/2018-19/P/6 | Expenditures | 40,000 | |||||||
25/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 600 | 15/06/2018 | OWN/2018-19/P/15 | Expenditures | 200 | |||||||
27/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 20 | 15/06/2018 | OWN/2018-19/P/33 | Expenditures | 505 | |||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/10 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/8 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 7,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:51:04 AM. |