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.) |
01/12/2018 | FFC/2018-19/R/21 | Direct Receipts | 16,094 | 01/12/2018 | OWN/2018-19/P/185 | Expenditures | 1,200 | 19/12/2018 | OWN/2018-19/C/20 | 3,200 | ||||
01/12/2018 | OWN/2018-19/R/265 | Direct Receipts | 27 | 18/12/2018 | MGNREGA/2018-19/P/10 | Expenditures | 98,737 | |||||||
01/12/2018 | OWN/2018-19/R/266 | Direct Receipts | 227 | 23/12/2018 | OWN/2018-19/P/202 | Expenditures | 1,600 | |||||||
01/12/2018 | STS/2018-19/R/5 | Direct Receipts | 247,401 | Expenditures | ||||||||||
01/12/2018 | STS/2018-19/R/6 | Direct Receipts | 11,937 | Expenditures | ||||||||||
05/12/2018 | STS/2018-19/R/7 | Direct Receipts | 2,257 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/241 | Direct Receipts | 2,160 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/242 | Direct Receipts | 1,230 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/267 | Direct Receipts | 250 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/268 | Direct Receipts | 415 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/243 | Direct Receipts | 2,160 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/244 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2018 | OWN/2018-19/R/269 | Direct Receipts | 1,456 | Expenditures | ||||||||||
23/12/2018 | OWN/2018-19/R/270 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:18 AM. |