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.) |
28/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 9,952 | 16/01/2019 | FFC/2018-19/P/16 | Expenditures | 12,000 | |||||||
29/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 5,079 | 16/01/2019 | FFC/2018-19/P/17 | Expenditures | 33,000 | |||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/18 | Expenditures | 34,728 | ||||||||||
Direct Receipts | 23/01/2019 | MGNREGA/2018-19/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/01/2019 | MGNREGA/2018-19/P/59 | Expenditures | 3,338 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/11 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:56:09 PM. |