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.) |
01/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 20 | 10/09/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | |||||||
12/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 3,668 | 10/09/2018 | OWN/2018-19/P/25 | Expenditures | 10,200 | |||||||
24/09/2018 | STS/2018-19/R/2 | Direct Receipts | 2,441 | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 61,983 | |||||||
24/09/2018 | STS/2018-19/R/3 | Direct Receipts | 728 | 11/09/2018 | FFC/2018-19/P/6 | Expenditures | 17,800 | |||||||
30/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 45 | 11/09/2018 | FFC/2018-19/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 29,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:23 PM. |