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.) |
04/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 71,688 | 05/12/2018 | OWN/2018-19/P/15 | Expenditures | 1,821 | |||||||
05/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,701 | 05/12/2018 | OWN/2018-19/P/16 | Expenditures | 2,700 | |||||||
05/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 325 | 19/12/2018 | OWN/2018-19/P/17 | Expenditures | 4,760 | |||||||
05/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 325 | 19/12/2018 | OWN/2018-19/P/18 | Expenditures | 1,000 | |||||||
05/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,170 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 4,080 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:43 PM. |