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 | MGNREGA/2018-19/R/2 | Direct Receipts | 211 | 03/06/2018 | FFC/2018-19/P/10 | Expenditures | 122,000 | |||||||
03/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,353 | 03/06/2018 | FFC/2018-19/P/9 | Expenditures | 54,000 | |||||||
03/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 400 | 04/06/2018 | FFC/2018-19/P/11 | Expenditures | 32,000 | |||||||
26/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 89.65 | 04/06/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/13 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/31 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/13 | Expenditures | 2,476 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/9 | Expenditures | 894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:26:53 AM. |