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.) |
06/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,443 | 06/10/2018 | FFC/2018-19/P/23 | Expenditures | 6,100 | |||||||
08/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 32,100 | 06/10/2018 | FFC/2018-19/P/37 | Expenditures | 110,979 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/10/2018 | MGNREGA/2018-19/P/15 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 06/10/2018 | MGNREGA/2018-19/P/16 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 06/10/2018 | MGNREGA/2018-19/P/17 | Expenditures | 8,955 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/57 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/58 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/59 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/61 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:03 PM. |