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.) |
02/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 5,196 | 02/03/2019 | OWN/2018-19/P/64 | Expenditures | 12 | 31/03/2019 | FFC/2018-19/C/4 | 1,180 | ||||
17/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 20 | 11/03/2019 | FFC/2018-19/P/19 | Expenditures | 14,320 | 31/03/2019 | OWN/2018-19/C/5 | 1,148 | ||||
31/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 9,012 | 12/03/2019 | FFC/2018-19/P/20 | Expenditures | 15,000 | |||||||
31/03/2019 | OWN/2018-19/R/88 | Direct Receipts | 7,590 | 17/03/2019 | OWN/2018-19/P/65 | Expenditures | 20 | |||||||
31/03/2019 | STS/2018-19/R/5 | Direct Receipts | 3,993 | 31/03/2019 | FFC/2018-19/P/21 | Expenditures | 2,026 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/31 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:08 AM. |