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.) |
05/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 189,341 | 05/10/2018 | OWN/2018-19/P/20 | Expenditures | 13,950 | 30/10/2018 | OWN/2018-19/C/8 | 325 | ||||
05/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 12,082 | 10/10/2018 | OWN/2018-19/P/33 | Expenditures | 6,690 | |||||||
05/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 525 | 16/10/2018 | OWN/2018-19/P/21 | Expenditures | 2,900 | |||||||
30/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 6,218 | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 41,931 | |||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/22 | Expenditures | 20,145 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/34 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 30/10/2018 | MGNREGA/2018-19/P/1 | Expenditures | 787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:21:10 AM. |