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.) |
01/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 6,504 | 26/10/2018 | FFC/2018-19/P/10 | Expenditures | 4,500 | |||||||
12/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 680 | 26/10/2018 | FFC/2018-19/P/6 | Expenditures | 9,600 | |||||||
12/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,222 | 26/10/2018 | FFC/2018-19/P/7 | Expenditures | 15,180 | |||||||
30/10/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 2,464 | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 9,900 | |||||||
30/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 30,600 | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 15,500 | |||||||
31/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 130,276 | 30/10/2018 | MGNREGA/2018-19/P/5 | Expenditures | 2,464 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/23 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:17:12 PM. |