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.) |
01/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 185,953 | 01/03/2019 | OWN/2018-19/P/38 | Expenditures | 9,086 | 01/03/2019 | OWN/2018-19/C/7 | 80 | ||||
01/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 441 | 01/03/2019 | OWN/2018-19/P/39 | Expenditures | 7,754 | 01/03/2019 | OWN/2018-19/C/8 | 6,286 | ||||
01/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,080 | 01/03/2019 | OWN/2018-19/P/43 | Expenditures | 7,000 | |||||||
01/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 2,160 | 01/03/2019 | OWN/2018-19/P/45 | Expenditures | 15,983 | |||||||
01/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,080 | 01/03/2019 | OWN/2018-19/P/46 | Expenditures | 3,918 | |||||||
01/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 18,800 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 4,695 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 69,792 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 17,960 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:58 PM. |