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.) |
15/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 3,300 | 31/03/2019 | FFC/2018-19/P/24 | Expenditures | 4,000 | |||||||
29/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 22,194 | 31/03/2019 | FFC/2018-19/P/25 | Expenditures | 14,400 | |||||||
31/03/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 48,250 | 31/03/2019 | FFC/2018-19/P/26 | Expenditures | 5,040 | |||||||
31/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 900 | 31/03/2019 | FFC/2018-19/P/27 | Expenditures | 21,315 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/19 | Expenditures | 4,073 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/5 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:10:25 AM. |