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 | OWN/2018-19/R/20 | Direct Receipts | 596 | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 48,706 | |||||||
31/03/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 1 | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 28,406 | |||||||
31/03/2019 | SSA/2018-19/R/1 | Direct Receipts | 403 | 20/03/2019 | OWN/2018-19/P/26 | Expenditures | 250 | |||||||
31/03/2019 | TSC/2018-19/R/2 | Direct Receipts | 424 | 25/03/2019 | SAS/2018-19/P/2 | Expenditures | 80 | |||||||
31/03/2019 | TSC/2018-19/R/3 | Direct Receipts | 10,060 | 31/03/2019 | OWN/2018-19/P/28 | Expenditures | 13,051 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:47 AM. |