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.) |
01/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 22,959 | 01/10/2018 | FFC/2018-19/P/2 | Expenditures | 295 | 11/10/2018 | OWN/2018-19/C/24 | 10,093 | ||||
07/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 38 | 04/10/2018 | OWN/2018-19/P/31 | Expenditures | 2,850 | 11/10/2018 | OWN/2018-19/C/9 | 4,200 | ||||
11/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 8,353 | 04/10/2018 | OWN/2018-19/P/32 | Expenditures | 2,000 | 25/10/2018 | OWN/2018-19/C/10 | 3,600 | ||||
11/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,160 | 17/10/2018 | MGNREGA/2018-19/P/1 | Expenditures | 3,236 | 25/10/2018 | OWN/2018-19/C/25 | 1,992 | ||||
11/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 380 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,200 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,652 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 340 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:22 AM. |