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.) |
04/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,107 | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 42,300 | 04/07/2018 | OWN/2018-19/C/3 | 9,107 | ||||
05/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 236 | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 49,545 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 36,020 | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 7,700 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/13 | Expenditures | 55,532 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/14 | Expenditures | 43,165 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/15 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/16 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:19 PM. |