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 | FFC/2018-19/R/1 | Direct Receipts | 383,947 | 01/09/2018 | OWN/2018-19/P/19 | Expenditures | 2,160 | |||||||
01/09/2018 | NRDWSP/2018-19/R/8 | Direct Receipts | 475 | 16/09/2018 | OWN/2018-19/P/20 | Expenditures | 20,800 | |||||||
01/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,416 | 16/09/2018 | STS/2018-19/P/3 | Expenditures | 24,950 | |||||||
16/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 21,700 | 26/09/2018 | MGNREGA/2018-19/P/3 | Expenditures | 15,101 | |||||||
16/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 66.6 | 26/09/2018 | OWN/2018-19/P/21 | Expenditures | 408 | |||||||
21/09/2018 | NRDWSP/2018-19/R/9 | Direct Receipts | 71.31 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:59:33 AM. |