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.) |
09/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 3,808 | 05/11/2018 | OWN/2018-19/P/29 | Expenditures | 3,000 | 26/11/2018 | OWN/2018-19/C/12 | 1,050 | ||||
09/11/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 6 | 05/11/2018 | OWN/2018-19/P/30 | Expenditures | 2,000 | 27/11/2018 | OWN/2018-19/C/11 | 5,116 | ||||
26/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,000 | 12/11/2018 | OWN/2018-19/P/31 | Expenditures | 950 | 27/11/2018 | OWN/2018-19/C/13 | 1,100 | ||||
27/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,384 | 27/11/2018 | OWN/2018-19/P/32 | Expenditures | 450 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/5 | Expenditures | 31,104 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/33 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/34 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:08 PM. |