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.) |
02/01/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 262 | 01/01/2019 | FFC/2018-19/P/21 | Expenditures | 30 | |||||||
03/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 6 | 06/01/2019 | STS/2018-19/P/8 | Expenditures | 328,544 | |||||||
05/01/2019 | STS/2018-19/R/7 | Direct Receipts | 614,550 | 06/01/2019 | STS/2018-19/P/9 | Expenditures | 49,000 | |||||||
21/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 53.45 | 07/01/2019 | STS/2018-19/P/10 | Expenditures | 187,644 | |||||||
21/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 10,900 | 07/01/2019 | STS/2018-19/P/11 | Expenditures | 49,000 | |||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/43 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:07:45 PM. |