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.) |
07/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 7,449 | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 148,000 | 28/08/2018 | OWN/2018-19/C/8 | 4,020 | ||||
13/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 450,649 | 06/08/2018 | MGNREGA/2018-19/P/4 | Expenditures | 15,042 | 29/08/2018 | OWN/2018-19/C/9 | 2,489 | ||||
28/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 10,626 | 07/08/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,265 | 28/08/2018 | OWN/2018-19/P/19 | Expenditures | 14,900 | |||||||
31/08/2018 | MADA/2018-19/R/2 | Direct Receipts | 265 | 31/08/2018 | OWN/2018-19/P/6 | Expenditures | 9,700 | |||||||
31/08/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 2,419 | Expenditures | ||||||||||
31/08/2018 | STS/2018-19/R/2 | Direct Receipts | 12,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:11 AM. |