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.) |
05/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 144,000 | 02/03/2019 | OWN/2018-19/P/67 | Expenditures | 14,600 | 16/03/2019 | OWN/2018-19/C/33 | 870 | ||||
05/03/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 600,000 | 16/03/2019 | OWN/2018-19/P/68 | Expenditures | 46,600 | 16/03/2019 | OWN/2018-19/C/38 | 3,218 | ||||
16/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 870 | 16/03/2019 | OWN/2018-19/P/74 | Expenditures | 30,000 | 19/03/2019 | OWN/2018-19/C/34 | 8,250 | ||||
16/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 30,000 | 22/03/2019 | OWN/2018-19/P/76 | Expenditures | 59 | 19/03/2019 | OWN/2018-19/C/39 | 12,130 | ||||
16/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 3,218 | 23/03/2019 | OWN/2018-19/P/75 | Expenditures | 59 | |||||||
19/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 8,250 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 12,130 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 505 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 235 | Expenditures | ||||||||||
30/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 106,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:03 PM. |