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.) |
20/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,000 | 07/12/2018 | FFC/2018-19/P/24 | Expenditures | 110,979 | |||||||
20/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,000 | 20/12/2018 | FFC/2018-19/P/25 | Expenditures | 1,500 | |||||||
20/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 539 | 20/12/2018 | FFC/2018-19/P/26 | Expenditures | 1,500 | |||||||
28/12/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 6,588 | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 1,500 | |||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,050 | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 1,500 | |||||||
29/12/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 56 | 20/12/2018 | FFC/2018-19/P/29 | Expenditures | 1,500 | |||||||
29/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 94 | 20/12/2018 | FFC/2018-19/P/30 | Expenditures | 1,500 | |||||||
29/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 35 | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/36 | Expenditures | 540 | ||||||||||
Direct Receipts | 28/12/2018 | MGNREGA/2018-19/P/1 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/37 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:28 PM. |