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.) |
01/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 6,107 | 29/11/2018 | FFC/2018-19/P/22 | Expenditures | 21,900 | 29/11/2018 | FFC/2018-19/C/6 | 21,900 | ||||
01/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 0.89 | 30/11/2018 | FFC/2018-19/P/23 | Expenditures | 595,600 | 30/11/2018 | MGNREGA/2018-19/C/2 | 10,000 | ||||
03/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 126 | Expenditures | ||||||||||
03/11/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 180 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 180 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 25,500 | Expenditures | ||||||||||
03/11/2018 | STS/2018-19/R/1 | Direct Receipts | 86 | Expenditures | ||||||||||
03/11/2018 | STS/2018-19/R/4 | Direct Receipts | 87 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 28,000 | Expenditures | ||||||||||
21/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 900 | Expenditures | ||||||||||
21/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,025 | Expenditures | ||||||||||
23/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 143,855 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:34:43 AM. |