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.) |
04/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,312 | 18/08/2018 | MGNREGA/2018-19/P/2 | Expenditures | 8,804 | |||||||
10/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 8,804 | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 31,136 | |||||||
24/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,100 | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 9,000 | |||||||
24/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 44,900 | |||||||
24/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 2,235 | |||||||
24/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 20/08/2018 | OWN/2018-19/P/7 | Expenditures | 12,000 | |||||||
24/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | 24/08/2018 | OWN/2018-19/P/8 | Expenditures | 5,000 | |||||||
24/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,450 | 24/08/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | |||||||
24/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,450 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 306,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:30 PM. |