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.) |
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,701 | 24/06/2018 | FFC/2018-19/P/3 | Expenditures | 11.8 | |||||||
01/06/2018 | STS/2018-19/R/4 | Direct Receipts | 9 | 24/06/2018 | STS/2018-19/P/4 | Expenditures | 11.8 | |||||||
01/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 466 | 26/06/2018 | OWN/2018-19/P/11 | Expenditures | 10,925 | |||||||
06/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 8 | 30/06/2018 | OWN/2018-19/P/12 | Expenditures | 600 | |||||||
11/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 54 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 44 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 31 | Expenditures | ||||||||||
25/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/148 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/149 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 91 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:45:43 PM. |