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.) |
02/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 2,527 | 02/02/2019 | FFC/2018-19/P/1 | Expenditures | 477,016 | 28/02/2019 | OWN/2018-19/C/6 | 4,320 | ||||
05/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 17,528 | 02/02/2019 | MGNREGA/2018-19/P/5 | Expenditures | 4,930 | 28/02/2019 | OWN/2018-19/C/7 | 19,958 | ||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 11,807 | 02/02/2019 | MGNREGA/2018-19/P/6 | Expenditures | 17,452 | |||||||
28/02/2019 | OWN/2018-19/R/7 | Direct Receipts | 4,320 | 02/02/2019 | OWN/2018-19/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/30 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/02/2019 | OWN/2018-19/P/53 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:55:43 AM. |