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 | 02/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,500 | |||||||
08/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 36,825 | 02/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/15 | Expenditures | 12,463 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/16 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2018 | OWN/2018-19/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/06/2018 | OWN/2018-19/P/7 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 18/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 18/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 12,244 | ||||||||||
Direct Receipts | 18/06/2018 | MGNREGA/2018-19/P/3 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/18 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:52:35 PM. |