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.) |
01/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,100 | 01/06/2018 | OWN/2018-19/P/13 | Expenditures | 400 | |||||||
25/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 6.15 | 04/06/2018 | FFC/2018-19/P/6 | Expenditures | 50,237 | |||||||
30/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,438 | 09/06/2018 | FFC/2018-19/P/7 | Expenditures | 6,500 | |||||||
30/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 11,517 | 11/06/2018 | FFC/2018-19/P/8 | Expenditures | 26,400 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/14 | Expenditures | 14,332 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:58 AM. |