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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 185,953 | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 22,800 | 01/08/2018 | OWN/2018-19/C/4 | 200 | ||||
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 343 | 13/08/2018 | FFC/2018-19/P/7 | Expenditures | 47,000 | |||||||
01/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 417 | 13/08/2018 | MGNREGA/2018-19/P/8 | Expenditures | 22,865 | |||||||
01/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 7,144 | 13/08/2018 | MGNREGA/2018-19/P/9 | Expenditures | 19,087 | |||||||
01/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 581 | 13/08/2018 | OWN/2018-19/P/25 | Expenditures | 3,800 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/26 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/28 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:31 PM. |