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.) |
08/03/2019 | MGNREGA/2018-19/R/9 | Direct Receipts | 67,990 | 08/03/2019 | OWN/2018-19/P/17 | Expenditures | 5,900 | |||||||
09/03/2019 | MGNREGA/2018-19/R/10 | Direct Receipts | 87 | 11/03/2019 | OWN/2018-19/P/20 | Expenditures | 8,105 | |||||||
16/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 30,008 | 17/03/2019 | OWN/2018-19/P/21 | Expenditures | 9,100 | |||||||
16/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 21,585 | 25/03/2019 | FFC/2018-19/P/5 | Expenditures | 623,470 | |||||||
25/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 383 | 25/03/2019 | OWN/2018-19/P/22 | Expenditures | 8,700 | |||||||
25/03/2019 | STS/2018-19/R/4 | Direct Receipts | 51 | 26/03/2019 | OWN/2018-19/P/23 | Expenditures | 7,300 | |||||||
28/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 19,929 | 28/03/2019 | OWN/2018-19/P/18 | Expenditures | 22,287 | |||||||
28/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 17,065 | 28/03/2019 | OWN/2018-19/P/19 | Expenditures | 4,500 | |||||||
28/03/2019 | STS/2018-19/R/5 | Direct Receipts | 1,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:03 AM. |