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.) |
06/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 409,236 | 01/09/2018 | OWN/2018-19/P/98 | Expenditures | 13 | |||||||
15/09/2018 | STS/2018-19/R/1 | Direct Receipts | 51,784.4 | 03/09/2018 | MGNREGA/2018-19/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/14 | Expenditures | 2,534 | ||||||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/15 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/66 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2018 | STS/2018-19/P/1 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 22/09/2018 | MGNREGA/2018-19/P/3 | Expenditures | 77.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:34:57 AM. |