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.) |
03/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,330 | 04/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,800 | 28/06/2018 | OWN/2018-19/C/4 | 5,618 | ||||
03/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 17 | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 33,100 | |||||||
03/06/2018 | STS/2018-19/R/1 | Direct Receipts | 11 | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 10,724 | |||||||
05/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 950 | 14/06/2018 | FFC/2018-19/P/6 | Expenditures | 1,000 | |||||||
20/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,656 | 24/06/2018 | FFC/2018-19/P/4 | Expenditures | 11.8 | |||||||
27/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,893 | 27/06/2018 | OWN/2018-19/P/5 | Expenditures | 5,573 | |||||||
27/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 130 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 130 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 65 | Expenditures | ||||||||||
28/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:30 AM. |