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.) |
02/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 832 | 01/08/2018 | OWN/2018-19/P/9 | Expenditures | 1,100 | 02/08/2018 | OWN/2018-19/C/1 | 830 | ||||
02/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 700 | 14/08/2018 | OWN/2018-19/P/10 | Expenditures | 900 | |||||||
13/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 38 | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 1,563 | |||||||
23/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 20,799 | 23/08/2018 | FFC/2018-19/P/18 | Expenditures | 1,563 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/19 | Expenditures | 781 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/20 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/21 | Expenditures | 48,386 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/22 | Expenditures | 1,794 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/23 | Expenditures | 1,794 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/24 | Expenditures | 897 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/25 | Expenditures | 3,463 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/26 | Expenditures | 77,178 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/27 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:23:16 PM. |