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.) |
10/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 945 | 10/12/2018 | FFC/2018-19/P/29 | Expenditures | 47,176 | 10/12/2018 | OWN/2018-19/C/20 | 3,370 | ||||
10/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,040 | 10/12/2018 | FFC/2018-19/P/30 | Expenditures | 4,095 | 14/12/2018 | OWN/2018-19/C/21 | 4,530 | ||||
14/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 4,573 | 10/12/2018 | FFC/2018-19/P/31 | Expenditures | 12,700 | |||||||
31/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 4 | 10/12/2018 | FFC/2018-19/P/32 | Expenditures | 4,000 | |||||||
31/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 88 | 10/12/2018 | FFC/2018-19/P/33 | Expenditures | 105,000 | |||||||
31/12/2018 | TSC/2018-19/R/3 | Direct Receipts | 31 | 10/12/2018 | OWN/2018-19/P/41 | Expenditures | 2,630 | |||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/43 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:32 PM. |