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.) |
08/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 9 | 03/08/2018 | OWN/2018-19/P/3 | Expenditures | 5,000 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,082 | 08/08/2018 | FFC/2018-19/P/21 | Expenditures | 67,500 | |||||||
31/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 275 | 09/08/2018 | FFC/2018-19/P/22 | Expenditures | 43,500 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/23 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/24 | Expenditures | 10 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/25 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/27 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/28 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:40:58 PM. |