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.) |
01/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,330 | 01/09/2018 | OWN/2018-19/P/34 | Expenditures | 540 | |||||||
01/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 31 | 01/09/2018 | OWN/2018-19/P/35 | Expenditures | 180 | |||||||
01/09/2018 | OWN/2018-19/R/63 | Direct Receipts | 140 | 01/09/2018 | OWN/2018-19/P/36 | Expenditures | 190 | |||||||
01/09/2018 | OWN/2018-19/R/64 | Direct Receipts | 140 | 01/09/2018 | OWN/2018-19/P/37 | Expenditures | 400 | |||||||
01/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 90 | 10/09/2018 | OWN/2018-19/P/38 | Expenditures | 1,000 | |||||||
01/09/2018 | OWN/2018-19/R/66 | Direct Receipts | 100 | 10/09/2018 | OWN/2018-19/P/39 | Expenditures | 500 | |||||||
01/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 50 | 24/09/2018 | OWN/2018-19/P/40 | Expenditures | 4,600 | |||||||
01/09/2018 | OWN/2018-19/R/68 | Direct Receipts | 280 | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 52,950 | |||||||
01/09/2018 | OWN/2018-19/R/69 | Direct Receipts | 100 | 25/09/2018 | OWN/2018-19/P/41 | Expenditures | 59,000 | |||||||
01/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 59,000 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/125 | Direct Receipts | 201 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/72 | Direct Receipts | 279 | Expenditures | ||||||||||
27/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 37,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:22 PM. |