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.) |
05/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,257 | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 25 | |||||||
05/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,400 | 05/06/2018 | OWN/2018-19/P/18 | Expenditures | 18,700 | |||||||
05/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,000 | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 14,095 | |||||||
29/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,000 | 06/06/2018 | FFC/2018-19/P/5 | Expenditures | 4,000 | |||||||
29/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,615 | 06/06/2018 | FFC/2018-19/P/6 | Expenditures | 4,000 | |||||||
29/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,900 | 06/06/2018 | FFC/2018-19/P/7 | Expenditures | 800 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 59 | 07/06/2018 | FFC/2018-19/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/11 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:16 AM. |