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.) |
04/02/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 29,918 | 06/02/2019 | OWN/2018-19/P/8 | Expenditures | 9,650 | |||||||
11/02/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 171,959 | 10/02/2019 | OWN/2018-19/P/1 | Expenditures | 990 | |||||||
12/02/2019 | FFC/2018-19/R/1 | Direct Receipts | 416,720 | 13/02/2019 | OWN/2018-19/P/2 | Expenditures | 5,488 | |||||||
14/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 6,420 | 16/02/2019 | OWN/2018-19/P/3 | Expenditures | 14,462 | |||||||
15/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 13,118 | 20/02/2019 | OWN/2018-19/P/4 | Expenditures | 2,550 | |||||||
16/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 900 | 28/02/2019 | OWN/2018-19/P/5 | Expenditures | 2,200 | |||||||
27/02/2019 | FFC/2018-19/R/2 | Direct Receipts | 361,551 | 28/02/2019 | OWN/2018-19/P/9 | Expenditures | 6,620 | |||||||
27/02/2019 | MGNREGA/2018-19/R/3 | Direct Receipts | 39,393 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 14,368 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 9,116 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 1,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:04:21 AM. |