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.) |
12/03/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 54,936 | 09/03/2019 | FFC/2018-19/P/33 | Expenditures | 3,000 | |||||||
18/03/2019 | OWN/2018-19/R/132 | Direct Receipts | 700 | 09/03/2019 | FFC/2018-19/P/34 | Expenditures | 20,000 | |||||||
18/03/2019 | OWN/2018-19/R/133 | Direct Receipts | 1,740 | 18/03/2019 | OWN/2018-19/P/66 | Expenditures | 950 | |||||||
18/03/2019 | OWN/2018-19/R/134 | Direct Receipts | 650 | 18/03/2019 | OWN/2018-19/P/67 | Expenditures | 100 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 11,029 | 18/03/2019 | OWN/2018-19/P/68 | Expenditures | 700 | |||||||
31/03/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 115 | 31/03/2019 | SAS/2018-19/P/1 | Expenditures | 406,300 | |||||||
31/03/2019 | OWN/2018-19/R/135 | Direct Receipts | 91 | Expenditures | ||||||||||
31/03/2019 | TSC/2018-19/R/3 | Direct Receipts | 233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:04 PM. |