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.) |
03/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 164 | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 62,350 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 24,439 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/05/2018 | MGNREGA/2018-19/P/17 | Expenditures | 16,225 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/7 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/8 | Expenditures | 28,598 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:18 AM. |