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.) |
29/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 100 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 62,847 | |||||||
29/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 1,000 | 08/06/2018 | OWN/2018-19/P/7 | Expenditures | 20,700 | |||||||
30/06/2018 | BRGF/2018-19/R/2 | Direct Receipts | 21 | 12/06/2018 | FFC/2018-19/P/5 | Expenditures | 27,000 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,710 | 22/06/2018 | OWN/2018-19/P/8 | Expenditures | 15,000 | |||||||
30/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 150 | 29/06/2018 | OWN/2018-19/P/52 | Expenditures | 100 | |||||||
30/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 11 | 29/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,600 | |||||||
30/06/2018 | SAS/2018-19/R/2 | Direct Receipts | 6 | 30/06/2018 | OWN/2018-19/P/10 | Expenditures | 8,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:51 PM. |