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.) |
11/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,000 | 05/12/2018 | OWN/2018-19/P/35 | Expenditures | 2,000 | 27/12/2018 | FFC/2018-19/C/1 | 1,000 | ||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/40 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/12/2018 | STS/2018-19/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/41 | Expenditures | 530 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/42 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/12/2018 | MGNREGA/2018-19/P/1 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/61 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/62 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:27 PM. |