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.) |
05/12/2018 | STS/2018-19/R/3 | Direct Receipts | 228 | 11/12/2018 | OWN/2018-19/P/35 | Expenditures | 7,600 | |||||||
07/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,261 | 26/12/2018 | OWN/2018-19/P/36 | Expenditures | 1,500 | |||||||
11/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,500 | 27/12/2018 | OWN/2018-19/P/38 | Expenditures | 2,555 | |||||||
14/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,930 | 29/12/2018 | FFC/2018-19/P/16 | Expenditures | 5.9 | |||||||
25/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 49 | 29/12/2018 | OWN/2018-19/P/37 | Expenditures | 1,150 | |||||||
25/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 293 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,655 | Expenditures | ||||||||||
30/12/2018 | MGNREGA/2018-19/R/29 | Direct Receipts | 342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:00:09 AM. |