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.) |
24/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 69.54 | 03/12/2018 | FFC/2018-19/P/8 | Expenditures | 1,000 | |||||||
24/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,063.03 | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 48,300 | |||||||
24/12/2018 | STS/2018-19/R/5 | Direct Receipts | 120.59 | 23/12/2018 | OWN/2018-19/P/33 | Expenditures | 590 | |||||||
24/12/2018 | STS/2018-19/R/6 | Direct Receipts | 841.65 | Expenditures | ||||||||||
25/12/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 408 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 5,998 | Expenditures | ||||||||||
31/12/2018 | TSC/2018-19/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:06 PM. |