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.) |
04/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,936 | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 73,991.9 | |||||||
04/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,293 | 23/06/2018 | OWN/2018-19/P/8 | Expenditures | 46,800 | |||||||
11/06/2018 | NRDWSP/2018-19/R/16 | Direct Receipts | 3,200 | 25/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 54,019 | |||||||
12/06/2018 | NRDWSP/2018-19/R/17 | Direct Receipts | 7,650 | 28/06/2018 | NRDWSP/2018-19/P/10 | Expenditures | 2,600 | |||||||
Direct Receipts | 28/06/2018 | NRDWSP/2018-19/P/9 | Expenditures | 8,266 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/9 | Expenditures | 129,500 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/11 | Expenditures | 290 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/12 | Expenditures | 17,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:06:05 AM. |