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.) |
01/01/2019 | OWN/2018-19/R/161 | Direct Receipts | 346 | 01/01/2019 | OWN/2018-19/P/37 | Expenditures | 1,800 | |||||||
31/01/2019 | OWN/2018-19/R/151 | Direct Receipts | 976 | 01/01/2019 | OWN/2018-19/P/44 | Expenditures | 11 | |||||||
31/01/2019 | OWN/2018-19/R/152 | Direct Receipts | 41 | 08/01/2019 | FFC/2018-19/P/5 | Expenditures | 18,694 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/7 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/10 | Expenditures | 13,930 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/11 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/12 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/8 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/9 | Expenditures | 13,426 | ||||||||||
Direct Receipts | 10/01/2019 | MGNREGA/2018-19/P/16 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/38 | Expenditures | 1,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:19:21 AM. |