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.) |
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,221 | 07/06/2018 | OWN/2018-19/P/16 | Expenditures | 1,200 | |||||||
01/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 75 | 08/06/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | |||||||
01/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 34 | 11/06/2018 | OWN/2018-19/P/18 | Expenditures | 400 | |||||||
01/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 144 | 18/06/2018 | OWN/2018-19/P/4 | Expenditures | 4,000 | |||||||
01/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 19 | 20/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,400 | |||||||
11/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,440 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 7,267 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,018 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:09:09 AM. |