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.) |
02/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 5,568 | 02/01/2019 | OWN/2018-19/P/23 | Expenditures | 4,500 | |||||||
02/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 5,568 | 02/01/2019 | OWN/2018-19/P/25 | Expenditures | 4,500 | |||||||
03/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,102 | 03/01/2019 | OWN/2018-19/P/24 | Expenditures | 1,102 | |||||||
03/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,102 | 03/01/2019 | OWN/2018-19/P/26 | Expenditures | 1,102 | |||||||
10/01/2019 | MGNREGA/2018-19/R/3 | Direct Receipts | 22 | 23/01/2019 | FFC/2018-19/P/10 | Expenditures | 5,000 | |||||||
26/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,004 | 23/01/2019 | FFC/2018-19/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/13 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/14 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:59 PM. |