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.) |
07/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,494 | 01/08/2018 | OWN/2018-19/P/64 | Expenditures | 1,800 | |||||||
07/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 479 | 13/08/2018 | OWN/2018-19/P/28 | Expenditures | 39,005 | |||||||
07/08/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 278 | 15/08/2018 | FFC/2018-19/P/2 | Expenditures | 2,300 | |||||||
07/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,771 | 23/08/2018 | OWN/2018-19/P/36 | Expenditures | 14,368 | |||||||
07/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 58 | 31/08/2018 | OWN/2018-19/P/29 | Expenditures | 8,368 | |||||||
07/08/2018 | PYKKA/2018-19/R/2 | Direct Receipts | 163 | Expenditures | ||||||||||
07/08/2018 | SAS/2018-19/R/2 | Direct Receipts | 737 | Expenditures | ||||||||||
07/08/2018 | STS/2018-19/R/2 | Direct Receipts | 1,551 | Expenditures | ||||||||||
07/08/2018 | STS/2018-19/R/5 | Direct Receipts | 245 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 299.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:35 AM. |