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.) |
01/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 571 | 01/07/2018 | FFC/2018-19/P/5 | Expenditures | 16,100 | |||||||
20/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,232 | 01/07/2018 | MGNREGA/2018-19/P/5 | Expenditures | 3,500 | |||||||
20/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,050 | 01/07/2018 | MGNREGA/2018-19/P/6 | Expenditures | 300 | |||||||
Direct Receipts | 01/07/2018 | MGNREGA/2018-19/P/7 | Expenditures | 54 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/25 | Expenditures | 380 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/26 | Expenditures | 50 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/27 | Expenditures | 250 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/29 | Expenditures | 712 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/31 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/32 | Expenditures | 9,662 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/33 | Expenditures | 180 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/34 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:31 PM. |