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.) |
08/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,500 | 12/06/2018 | OWN/2018-19/P/22 | Expenditures | 7,500 | |||||||
08/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 36,825 | 12/06/2018 | OWN/2018-19/P/23 | Expenditures | 9,700 | |||||||
20/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 379 | 12/06/2018 | OWN/2018-19/P/24 | Expenditures | 11,700 | |||||||
26/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 33,675 | 20/06/2018 | OWN/2018-19/P/18 | Expenditures | 4,000 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 744 | 20/06/2018 | OWN/2018-19/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/10 | Expenditures | 270,876 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 225,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:27:29 AM. |