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.) |
07/01/2019 | OWN/2018-19/R/244 | Direct Receipts | 6,774 | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 200,000 | |||||||
07/01/2019 | OWN/2018-19/R/294 | Direct Receipts | 1,700 | 11/01/2019 | NRDWSP/2018-19/P/20 | Expenditures | 7,812 | |||||||
12/01/2019 | NRDWSP/2018-19/R/161 | Direct Receipts | 447 | 15/01/2019 | FFC/2018-19/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/7 | Expenditures | 63,971 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/47 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/01/2019 | MGNREGA/2018-19/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2019 | NRDWSP/2018-19/P/24 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/48 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:11 PM. |