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.) |
23/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,252 | 02/08/2018 | OWN/2018-19/P/10 | Expenditures | 12,100 | 30/08/2018 | FFC/2018-19/J/1 | 1,000 | ||||
26/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,148 | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 9,000 | 30/08/2018 | FFC/2018-19/J/2 | 241,230 | ||||
30/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 133 | 23/08/2018 | MGNREGA/2018-19/P/2 | Expenditures | 23,569 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,014 | 26/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,100 | |||||||
31/08/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 498 | 28/08/2018 | OWN/2018-19/P/11 | Expenditures | 13,291 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/18 | Expenditures | 147,607 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/19 | Expenditures | 266.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:52 AM. |