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.) |
01/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 22,993 | 01/01/2019 | OWN/2018-19/P/40 | Expenditures | 4,650 | |||||||
01/01/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 85 | 01/01/2019 | OWN/2018-19/P/41 | Expenditures | 7,425 | |||||||
01/01/2019 | OWN/2018-19/R/120 | Direct Receipts | 10 | 01/01/2019 | OWN/2018-19/P/42 | Expenditures | 20 | |||||||
01/01/2019 | TSC/2018-19/R/5 | Direct Receipts | 268 | 25/01/2019 | OWN/2018-19/P/43 | Expenditures | 4,400 | |||||||
05/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 2,094 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 900 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 1,758 | Expenditures | ||||||||||
07/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 2,604 | Expenditures | ||||||||||
07/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 1,450 | Expenditures | ||||||||||
07/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 2,557 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 1,019 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 4,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:07 AM. |