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.) |
07/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 7,773 | 13/06/2018 | OWN/2018-19/P/61 | Expenditures | 12,000 | 22/06/2018 | FFC/2018-19/C/1 | 4,500 | ||||
15/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 600 | 13/06/2018 | OWN/2018-19/P/62 | Expenditures | 4,200 | |||||||
15/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 13,500 | 14/06/2018 | OWN/2018-19/P/47 | Expenditures | 15,300 | |||||||
15/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 12,000 | 14/06/2018 | OWN/2018-19/P/48 | Expenditures | 8,400 | |||||||
15/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,000 | 19/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
25/06/2018 | STS/2018-19/R/1 | Direct Receipts | 2,523 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 9,850 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 37 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 3,372 | Expenditures | ||||||||||
30/06/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 1,879 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:02:50 AM. |