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.) |
18/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 349,728 | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 72,822 | 31/03/2019 | OWN/2018-19/C/1 | 24,102 | ||||
22/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 704 | 22/03/2019 | OWN/2018-19/P/9 | Expenditures | 14,025 | 31/03/2019 | OWN/2018-19/C/2 | 11,900 | ||||
27/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 64 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 24,158 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 11,900 | Expenditures | ||||||||||
31/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 57 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 6,075 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 9,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:51:46 PM. |