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 | FFC/2018-19/R/5 | Direct Receipts | 5,178 | 03/09/2018 | OWN/2018-19/P/35 | Expenditures | 2,010 | 21/09/2018 | OWN/2018-19/C/5 | 4,200 | ||||
01/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 227,425 | 03/09/2018 | OWN/2018-19/P/57 | Expenditures | 2,010 | |||||||
20/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 4,650 | 05/09/2018 | MGNREGA/2018-19/P/1 | Expenditures | 1,130 | |||||||
21/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 441 | 21/09/2018 | OWN/2018-19/P/40 | Expenditures | 5,300 | |||||||
21/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | 30/09/2018 | MGNREGA/2018-19/P/2 | Expenditures | 5.9 | |||||||
25/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
25/09/2018 | STS/2018-19/R/2 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:51 PM. |