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.) |
15/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,271 | 10/06/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | |||||||
30/06/2018 | SAS/2018-19/R/1 | Direct Receipts | 95 | 11/06/2018 | FFC/2018-19/P/3 | Expenditures | 147,000 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 2,519 | ||||||||||
Direct Receipts | 19/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 5,586 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/35 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/16 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/17 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/18 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/19 | Expenditures | 3,454 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/20 | Expenditures | 8,631 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 7,742 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 7,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:10 AM. |