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 | FFC/2018-19/R/3 | Direct Receipts | 9,800 | 01/07/2018 | FFC/2018-19/P/4 | Expenditures | 271,862 | 30/07/2018 | OWN/2018-19/C/10 | 942 | ||||
01/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,500 | 01/07/2018 | FFC/2018-19/P/5 | Expenditures | 7,400 | 30/07/2018 | OWN/2018-19/C/8 | 4,450 | ||||
01/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,160 | 01/07/2018 | MGNREGA/2018-19/P/3 | Expenditures | 7,603 | 30/07/2018 | OWN/2018-19/C/9 | 18,260 | ||||
01/07/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | 01/07/2018 | OWN/2018-19/P/21 | Expenditures | 9,110 | |||||||
01/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 4,840 | 07/07/2018 | OWN/2018-19/P/18 | Expenditures | 2,000 | |||||||
01/07/2018 | OWN/2018-19/R/68 | Direct Receipts | 2,559 | 11/07/2018 | OWN/2018-19/P/19 | Expenditures | 7,450 | |||||||
01/07/2018 | OWN/2018-19/R/83 | Direct Receipts | 12,500 | 15/07/2018 | OWN/2018-19/P/10 | Expenditures | 11,460 | |||||||
15/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 150 | 30/07/2018 | OWN/2018-19/P/29 | Expenditures | 1,942 | |||||||
15/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
15/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
15/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 3,988 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/84 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:43 PM. |