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.) |
01/03/2019 | OWN/2018-19/R/332 | Direct Receipts | 60 | 05/03/2019 | OWN/2018-19/P/65 | Expenditures | 500 | |||||||
05/03/2019 | OWN/2018-19/R/333 | Direct Receipts | 347 | 05/03/2019 | OWN/2018-19/P/66 | Expenditures | 971 | |||||||
05/03/2019 | OWN/2018-19/R/334 | Direct Receipts | 240 | 12/03/2019 | FFC/2018-19/P/19 | Expenditures | 11,000 | |||||||
05/03/2019 | OWN/2018-19/R/335 | Direct Receipts | 342 | 12/03/2019 | FFC/2018-19/P/20 | Expenditures | 5 | |||||||
05/03/2019 | OWN/2018-19/R/336 | Direct Receipts | 232 | 12/03/2019 | FFC/2018-19/P/21 | Expenditures | 0.9 | |||||||
05/03/2019 | OWN/2018-19/R/337 | Direct Receipts | 310 | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 90,000 | |||||||
25/03/2019 | MGNREGA/2018-19/R/10 | Direct Receipts | 26 | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 5 | |||||||
25/03/2019 | OWN/2018-19/R/338 | Direct Receipts | 244 | 12/03/2019 | FFC/2018-19/P/24 | Expenditures | 0.9 | |||||||
25/03/2019 | OWN/2018-19/R/339 | Direct Receipts | 300 | 25/03/2019 | OWN/2018-19/P/67 | Expenditures | 1,074 | |||||||
25/03/2019 | OWN/2018-19/R/340 | Direct Receipts | 292 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/341 | Direct Receipts | 238 | Expenditures | ||||||||||
28/03/2019 | MGNREGA/2018-19/R/11 | Direct Receipts | 40,655 | Expenditures | ||||||||||
28/03/2019 | MGNREGA/2018-19/R/12 | Direct Receipts | 4,800 | Expenditures | ||||||||||
28/03/2019 | MGNREGA/2018-19/R/13 | Direct Receipts | 5,390 | Expenditures | ||||||||||
28/03/2019 | MGNREGA/2018-19/R/14 | Direct Receipts | 8,000 | Expenditures | ||||||||||
28/03/2019 | MGNREGA/2018-19/R/15 | Direct Receipts | 4,800 | Expenditures | ||||||||||
28/03/2019 | MGNREGA/2018-19/R/16 | Direct Receipts | 9,800 | Expenditures | ||||||||||
28/03/2019 | MGNREGA/2018-19/R/17 | Direct Receipts | 43,745 | Expenditures | ||||||||||
28/03/2019 | MGNREGA/2018-19/R/18 | Direct Receipts | 8,890 | Expenditures | ||||||||||
28/03/2019 | MGNREGA/2018-19/R/19 | Direct Receipts | 13,000 | Expenditures | ||||||||||
28/03/2019 | MGNREGA/2018-19/R/20 | Direct Receipts | 26,558 | Expenditures | ||||||||||
28/03/2019 | MGNREGA/2018-19/R/21 | Direct Receipts | 32,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:39:12 PM. |