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.) |
28/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,918 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 17,432 | |||||||
30/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 509 | 21/06/2018 | MGNREGA/2018-19/P/10 | Expenditures | 54 | |||||||
30/06/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 972 | 21/06/2018 | MGNREGA/2018-19/P/5 | Expenditures | 300 | |||||||
Direct Receipts | 21/06/2018 | MGNREGA/2018-19/P/6 | Expenditures | 54 | ||||||||||
Direct Receipts | 21/06/2018 | MGNREGA/2018-19/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/06/2018 | MGNREGA/2018-19/P/8 | Expenditures | 54 | ||||||||||
Direct Receipts | 21/06/2018 | MGNREGA/2018-19/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/10 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/12 | Expenditures | 13,418 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:36:19 AM. |