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/3 | Direct Receipts | 3,360 | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,925 | 07/05/2018 | OWN/2018-19/C/2 | 750 | ||||
07/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 43 | 02/05/2018 | OWN/2018-19/P/5 | Expenditures | 350 | 10/05/2018 | OWN/2018-19/C/3 | 1,350 | ||||
07/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 150 | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,800 | 10/05/2018 | OWN/2018-19/C/5 | 11,407 | ||||
07/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,722 | 03/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,500 | 14/05/2018 | OWN/2018-19/C/6 | 5,459 | ||||
07/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 150 | 04/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,950 | |||||||
07/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
07/05/2018 | STS/2018-19/R/1 | Direct Receipts | 795 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 11,407 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,459 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:26 PM. |