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/31 | Direct Receipts | 82 | 30/03/2019 | OWN/2018-19/P/26 | Expenditures | 6,500 | |||||||
30/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 14,850 | 31/03/2019 | FFC/2018-19/P/19 | Expenditures | 156,113 | |||||||
30/03/2019 | SAS/2018-19/R/6 | Direct Receipts | 5,142 | 31/03/2019 | IWDP/2018-19/P/1 | Expenditures | 2,155 | |||||||
Direct Receipts | 31/03/2019 | MGNREGA/2018-19/P/6 | Expenditures | 448,017 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/27 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/28 | Expenditures | 6,986 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/29 | Expenditures | 24,919 | ||||||||||
Direct Receipts | 31/03/2019 | SAS/2018-19/P/5 | Expenditures | 488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:08 AM. |