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.) |
05/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,225 | 03/11/2018 | OWN/2018-19/P/15 | Expenditures | 16,050 | |||||||
05/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 2,200 | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 110,980 | |||||||
30/11/2018 | STS/2018-19/R/10 | Direct Receipts | 4,253 | 05/11/2018 | STS/2018-19/P/16 | Expenditures | 99,000 | |||||||
Direct Receipts | 05/11/2018 | STS/2018-19/P/17 | Expenditures | 118 | ||||||||||
Direct Receipts | 06/11/2018 | STS/2018-19/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/11/2018 | STS/2018-19/P/18 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/11/2018 | MGNREGA/2018-19/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2018 | STS/2018-19/P/10 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:49 PM. |