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.) |
24/08/2018 | STS/2018-19/R/3 | Direct Receipts | 100 | 01/08/2018 | OWN/2018-19/P/16 | Expenditures | 10,268 | |||||||
24/08/2018 | STS/2018-19/R/5 | Direct Receipts | 100 | 01/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,068 | |||||||
24/08/2018 | STS/2018-19/R/6 | Direct Receipts | 969 | 07/08/2018 | OWN/2018-19/P/18 | Expenditures | 70 | |||||||
31/08/2018 | FFC/2018-19/R/9 | Direct Receipts | 4,429 | 07/08/2018 | OWN/2018-19/P/19 | Expenditures | 2,016 | |||||||
31/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 41 | 13/08/2018 | MGNREGA/2018-19/P/1 | Expenditures | 2,132 | |||||||
31/08/2018 | TSC/2018-19/R/1 | Direct Receipts | 158 | 15/08/2018 | FFC/2018-19/P/10 | Expenditures | 501 | |||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/12 | Expenditures | 701 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/13 | Expenditures | 501 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/15 | Expenditures | 701 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/16 | Expenditures | 501 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/18 | Expenditures | 701 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/19 | Expenditures | 501 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/20 | Expenditures | 79,949 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/9 | Expenditures | 701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:22 AM. |