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.) |
27/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 292,142 | 04/08/2018 | OWN/2018-19/P/19 | Expenditures | 70.8 | 27/08/2018 | OWN/2018-19/C/6 | 3,535 | ||||
27/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,535 | 16/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,200 | 27/08/2018 | OWN/2018-19/C/8 | 800 | ||||
27/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 800 | 19/08/2018 | OWN/2018-19/P/20 | Expenditures | 900 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 13,178 | 29/08/2018 | OWN/2018-19/P/21 | Expenditures | 2,100 | |||||||
31/08/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:27 AM. |