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.) |
24/09/2018 | BADP/2018-19/R/3 | Direct Receipts | 3,699 | 24/09/2018 | OWN/2018-19/P/1 | Expenditures | 150 | |||||||
24/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 150 | 25/09/2018 | FFC/2018-19/P/5 | Expenditures | 148,874 | |||||||
25/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 79 | 25/09/2018 | OWN/2018-19/P/17 | Expenditures | 5,059 | |||||||
29/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,134 | 29/09/2018 | OWN/2018-19/P/2 | Expenditures | 177 | |||||||
29/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 25 | 30/09/2018 | FFC/2018-19/P/6 | Expenditures | 74,800 | |||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/7 | Expenditures | 60,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:11 PM. |