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.) |
11/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 105,000 | 10/06/2018 | OWN/2018-19/P/20 | Expenditures | 7,200 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/06/2018 | STS/2018-19/P/2 | Expenditures | 286,580 | ||||||||||
Direct Receipts | 22/06/2018 | STS/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/06/2018 | STS/2018-19/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/06/2018 | MGNREGA/2018-19/P/14 | Expenditures | 972 | ||||||||||
Direct Receipts | 26/06/2018 | MGNREGA/2018-19/P/15 | Expenditures | 972 | ||||||||||
Direct Receipts | 26/06/2018 | MGNREGA/2018-19/P/16 | Expenditures | 972 | ||||||||||
Direct Receipts | 26/06/2018 | MGNREGA/2018-19/P/17 | Expenditures | 972 | ||||||||||
Direct Receipts | 26/06/2018 | MGNREGA/2018-19/P/18 | Expenditures | 972 | ||||||||||
Direct Receipts | 26/06/2018 | MGNREGA/2018-19/P/19 | Expenditures | 972 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 166,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:58 PM. |