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.) |
05/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,603 | 05/05/2018 | OWN/2018-19/P/15 | Expenditures | 9,900 | 28/05/2018 | OWN/2018-19/C/3 | 23,700 | ||||
05/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 753 | 14/05/2018 | OWN/2018-19/P/16 | Expenditures | 88.5 | |||||||
05/05/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 267 | 15/05/2018 | OWN/2018-19/P/17 | Expenditures | 106.2 | |||||||
05/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 155 | 21/05/2018 | OWN/2018-19/P/18 | Expenditures | 1,050 | |||||||
05/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,007 | 24/05/2018 | FFC/2018-19/P/15 | Expenditures | 50,000 | |||||||
05/05/2018 | PYKKA/2018-19/R/1 | Direct Receipts | 157 | Expenditures | ||||||||||
05/05/2018 | SAS/2018-19/R/1 | Direct Receipts | 811 | Expenditures | ||||||||||
05/05/2018 | STS/2018-19/R/1 | Direct Receipts | 1,488 | Expenditures | ||||||||||
05/05/2018 | STS/2018-19/R/4 | Direct Receipts | 368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:12:15 PM. |