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.) |
01/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 15,300 | 01/10/2018 | MGNREGA/2018-19/P/4 | Expenditures | 59,453 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/20 | Expenditures | 51,309 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/21 | Expenditures | 216 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/22 | Expenditures | 39 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/15 | Expenditures | 236 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:27 AM. |