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.) |
01/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,975 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 17.7 | |||||||
11/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 22,146 | 04/06/2018 | OWN/2018-19/P/10 | Expenditures | 13,500 | |||||||
13/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 16,800 | 04/06/2018 | OWN/2018-19/P/11 | Expenditures | 3,540 | |||||||
25/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 318 | 04/06/2018 | OWN/2018-19/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/15 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/16 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/18 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:23 AM. |