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 | FFC/2018-19/R/2 | Direct Receipts | 9,000 | 01/06/2018 | MGNREGA/2018-19/P/6 | Expenditures | 46,000 | |||||||
01/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,500 | 01/06/2018 | OWN/2018-19/P/10 | Expenditures | 350 | |||||||
01/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 36,825 | 01/06/2018 | OWN/2018-19/P/11 | Expenditures | 340 | |||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/12 | Expenditures | 135 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/9 | Expenditures | 250 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/2 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/28 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:25 AM. |