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 | OWN/2018-19/R/37 | Direct Receipts | 4,372 | 01/09/2018 | FFC/2018-19/P/14 | Expenditures | 58,000 | 01/09/2018 | OWN/2018-19/C/21 | 1,200 | ||||
01/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 193,323 | 01/09/2018 | OWN/2018-19/P/43 | Expenditures | 2,800 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 14,425 | 11/09/2018 | FFC/2018-19/P/15 | Expenditures | 12,600 | |||||||
Direct Receipts | 11/09/2018 | MGNREGA/2018-19/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/44 | Expenditures | 116,265 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/16 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/45 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:49 PM. |