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.) |
01/07/2018 | OWN/2018-19/R/229 | Direct Receipts | 21,400 | 01/07/2018 | FFC/2018-19/P/16 | Expenditures | 122,930 | |||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/17 | Expenditures | 125,172 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/18 | Expenditures | 128,460 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/19 | Expenditures | 128,465 | ||||||||||
Direct Receipts | 01/07/2018 | MGNREGA/2018-19/P/5 | Expenditures | 23,697 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/17 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/18 | Expenditures | 54,560 | ||||||||||
Direct Receipts | 08/07/2018 | MGNREGA/2018-19/P/6 | Expenditures | 47,128 | ||||||||||
Direct Receipts | 10/07/2018 | MGNREGA/2018-19/P/7 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/19 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/6 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/20 | Expenditures | 292,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/21 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:40 PM. |