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.) |
05/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 276,364 | 01/09/2018 | OWN/2018-19/P/84 | Expenditures | 1,330 | 12/09/2018 | OWN/2018-19/C/10 | 7,010 | ||||
11/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,646 | 12/09/2018 | OWN/2018-19/P/25 | Expenditures | 9,000 | 12/09/2018 | OWN/2018-19/C/19 | 10,150 | ||||
11/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 510 | 12/09/2018 | OWN/2018-19/P/26 | Expenditures | 2,330 | |||||||
11/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 510 | 12/09/2018 | OWN/2018-19/P/40 | Expenditures | 7,104 | |||||||
11/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,344 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 10,150 | Expenditures | ||||||||||
15/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 2,673 | Expenditures | ||||||||||
24/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:02 AM. |