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.) |
01/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 1,080 | 22/02/2019 | FFC/2018-19/P/10 | Expenditures | 36,117 | 28/02/2019 | OWN/2018-19/C/15 | 2,000 | ||||
02/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 1,080 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 4,160 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 1,700 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 1,080 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 647 | Expenditures | ||||||||||
24/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 2,580 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 1,607 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 3,240 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 2,240 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 1,861 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 10,993 | Expenditures | ||||||||||
28/02/2019 | MGNREGA/2018-19/R/10 | Direct Receipts | 324 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 12,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:32:29 AM. |