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.) |
08/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,211 | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 40,000 | |||||||
08/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 93 | 23/08/2018 | OWN/2018-19/P/20 | Expenditures | 26,000 | |||||||
21/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | 23/08/2018 | OWN/2018-19/P/8 | Expenditures | 24,960 | |||||||
23/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 504,120 | 24/08/2018 | OWN/2018-19/P/21 | Expenditures | 1,700 | |||||||
23/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 12,999 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 26,000 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:42:00 AM. |