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.) |
04/06/2018 | STS/2018-19/R/1 | Direct Receipts | 20,000 | 11/06/2018 | OWN/2018-19/P/10 | Expenditures | 3,249 | |||||||
08/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,700 | 12/06/2018 | FFC/2018-19/P/5 | Expenditures | 43,500 | |||||||
11/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,813 | 15/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,500 | |||||||
12/06/2018 | STS/2018-19/R/2 | Direct Receipts | 35,000 | 28/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,000 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,390 | Expenditures | ||||||||||
25/06/2018 | MGNREGA/2018-19/R/13 | Direct Receipts | 87.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:04:10 PM. |