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/1 | Direct Receipts | 329,029 | 06/12/2018 | OWN/2018-19/P/19 | Expenditures | 11,512 | |||||||
06/12/2018 | OWN/2018-19/R/102 | Direct Receipts | 1,050 | 31/12/2018 | OWN/2018-19/P/20 | Expenditures | 4,000 | |||||||
06/12/2018 | OWN/2018-19/R/103 | Direct Receipts | 180 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/104 | Direct Receipts | 270 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/108 | Direct Receipts | 77 | Expenditures | ||||||||||
31/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 459 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/105 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/106 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/107 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:38:53 AM. |