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.) |
10/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 96 | 01/09/2018 | OWN/2018-19/P/27 | Expenditures | 630 | 01/09/2018 | OWN/2018-19/C/11 | 2,250 | ||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 68,958 | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 15,291 | |||||||
29/09/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 7,779 | 10/09/2018 | OWN/2018-19/P/28 | Expenditures | 500 | |||||||
29/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 1 | 10/09/2018 | OWN/2018-19/P/29 | Expenditures | 280 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,911 | 10/09/2018 | OWN/2018-19/P/30 | Expenditures | 1,000 | |||||||
30/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 27 | 10/09/2018 | OWN/2018-19/P/33 | Expenditures | 141.6 | |||||||
30/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 724 | 26/09/2018 | OWN/2018-19/P/31 | Expenditures | 700 | |||||||
30/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 240 | 26/09/2018 | OWN/2018-19/P/32 | Expenditures | 620 | |||||||
Direct Receipts | 29/09/2018 | MGNREGA/2018-19/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:21:17 AM. |