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.) |
08/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 48,150 | 04/10/2018 | FFC/2018-19/P/6 | Expenditures | 56,754 | |||||||
31/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 530 | 04/10/2018 | FFC/2018-19/P/7 | Expenditures | 7,354 | |||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/60 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/54 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/62 | Expenditures | 35 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/55 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/56 | Expenditures | 290 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/63 | Expenditures | 290 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/64 | Expenditures | 850 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/8 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 12/10/2018 | MGNREGA/2018-19/P/2 | Expenditures | 423 | ||||||||||
Direct Receipts | 12/10/2018 | MGNREGA/2018-19/P/3 | Expenditures | 1,813 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/65 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/66 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/67 | Expenditures | 750 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/68 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/69 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:21 AM. |