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.) |
07/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,859 | 01/05/2018 | OWN/2018-19/P/22 | Expenditures | 870 | |||||||
07/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 204 | 01/05/2018 | OWN/2018-19/P/23 | Expenditures | 440 | |||||||
07/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 30,762 | 05/05/2018 | STS/2018-19/P/1 | Expenditures | 24,180 | |||||||
Direct Receipts | 05/05/2018 | STS/2018-19/P/2 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 05/05/2018 | STS/2018-19/P/3 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/05/2018 | OWN/2018-19/P/12 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/35 | Expenditures | 19,447 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/36 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:10 PM. |