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.) |
03/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 3,575 | 03/01/2019 | FFC/2018-19/P/51 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/72 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/87 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/53 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2019 | STS/2018-19/P/14 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 04/01/2019 | STS/2018-19/P/15 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/52 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/01/2019 | MGNREGA/2018-19/P/1 | Expenditures | 10,222 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/56 | Expenditures | 21,014 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/82 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/83 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:08 AM. |