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.) |
05/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 100 | 25/03/2019 | OWN/2018-19/P/25 | Expenditures | 4,402 | |||||||
30/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,316 | 25/03/2019 | SAS/2018-19/P/10 | Expenditures | 59,046 | |||||||
30/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 2,300 | 31/03/2019 | MGNREGA/2018-19/P/2 | Expenditures | 17,784 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,183 | 31/03/2019 | OWN/2018-19/P/27 | Expenditures | 104,416 | |||||||
31/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 71 | 31/03/2019 | OWN/2018-19/P/28 | Expenditures | 37,607 | |||||||
31/03/2019 | SAS/2018-19/R/10 | Direct Receipts | 5,226 | 31/03/2019 | SAS/2018-19/P/6 | Expenditures | 5,147 | |||||||
31/03/2019 | SAS/2018-19/R/11 | Direct Receipts | 46 | 31/03/2019 | SAS/2018-19/P/7 | Expenditures | 2,449 | |||||||
31/03/2019 | SAS/2018-19/R/12 | Direct Receipts | 2,313 | 31/03/2019 | SAS/2018-19/P/8 | Expenditures | 215,833 | |||||||
Direct Receipts | 31/03/2019 | SAS/2018-19/P/9 | Expenditures | 19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:56 AM. |