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 | FFC/2018-19/R/4 | Direct Receipts | 1,330 | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 32,500 | 01/02/2019 | OWN/2018-19/C/19 | 1,251 | ||||
01/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,039 | 01/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 11,616 | 01/02/2019 | OWN/2018-19/C/20 | 6,718 | ||||
01/02/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 40 | 01/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 1,171 | |||||||
01/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 19 | 01/02/2019 | OWN/2018-19/P/64 | Expenditures | 2,550 | |||||||
01/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 263 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 144 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 151 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 232 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 732 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 1,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:38:41 AM. |