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.) |
01/12/2018 | OWN/2018-19/R/147 | Direct Receipts | 1,045 | 01/12/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | |||||||
04/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 404,966 | 03/12/2018 | OWN/2018-19/P/49 | Expenditures | 1,500 | |||||||
05/12/2018 | OWN/2018-19/R/148 | Direct Receipts | 187 | 05/12/2018 | OWN/2018-19/P/50 | Expenditures | 1,000 | |||||||
05/12/2018 | OWN/2018-19/R/149 | Direct Receipts | 279 | 05/12/2018 | OWN/2018-19/P/51 | Expenditures | 57 | |||||||
05/12/2018 | OWN/2018-19/R/150 | Direct Receipts | 293 | 10/12/2018 | MGNREGA/2018-19/P/1 | Expenditures | 5,200 | |||||||
05/12/2018 | OWN/2018-19/R/151 | Direct Receipts | 298 | Expenditures | ||||||||||
07/12/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 4,416 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/152 | Direct Receipts | 472 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 8,342 | Expenditures | ||||||||||
29/12/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:57 PM. |