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.) |
28/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,800 | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 14,000 | 28/09/2018 | OWN/2018-19/C/4 | 2,000 | ||||
28/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 520 | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
30/09/2018 | BRGF/2018-19/R/2 | Direct Receipts | 134 | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 69,400 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 18,855 | 12/09/2018 | FFC/2018-19/P/11 | Expenditures | 58,500 | |||||||
30/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 6 | 18/09/2018 | FFC/2018-19/P/12 | Expenditures | 3,200 | |||||||
30/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/19 | Expenditures | 430 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/20 | Expenditures | 2,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:00 PM. |