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.) |
03/08/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 143 | 17/08/2018 | FFC/2018-19/P/13 | Expenditures | 51,253 | 06/08/2018 | OWN/2018-19/C/12 | 19,160 | ||||
06/08/2018 | OWN/2018-19/R/175 | Direct Receipts | 19,160 | 17/08/2018 | FFC/2018-19/P/14 | Expenditures | 159,348 | 13/08/2018 | OWN/2018-19/C/13 | 609 | ||||
13/08/2018 | OWN/2018-19/R/176 | Direct Receipts | 609 | 17/08/2018 | FFC/2018-19/P/15 | Expenditures | 6,112 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,566 | 17/08/2018 | FFC/2018-19/P/16 | Expenditures | 3,483 | |||||||
31/08/2018 | STS/2018-19/R/3 | Direct Receipts | 1,315 | 17/08/2018 | FFC/2018-19/P/17 | Expenditures | 1,742 | |||||||
31/08/2018 | STS/2018-19/R/4 | Direct Receipts | 25 | 17/08/2018 | FFC/2018-19/P/18 | Expenditures | 1,085 | |||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/19 | Expenditures | 543 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/20 | Expenditures | 289 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/31 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/32 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/33 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:32 PM. |