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.) |
13/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 274,689 | 10/08/2018 | OWN/2018-19/P/26 | Expenditures | 5,400 | 31/08/2018 | OWN/2018-19/C/9 | 5,206 | ||||
16/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 730 | 10/08/2018 | OWN/2018-19/P/28 | Expenditures | 1,800 | |||||||
20/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 343 | 14/08/2018 | OWN/2018-19/P/22 | Expenditures | 6,260 | |||||||
24/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 7,206 | 16/08/2018 | OWN/2018-19/P/24 | Expenditures | 5,000 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,043 | 20/08/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | |||||||
31/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 505 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:47 PM. |