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/110 | Direct Receipts | 31,866 | 02/03/2019 | OWN/2018-19/P/46 | Expenditures | 12 | 29/03/2019 | FFC/2018-19/C/11 | 2,371 | ||||
29/03/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 37 | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 25,318 | 29/03/2019 | MGNREGA/2018-19/C/1 | 10,159 | ||||
29/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 1,250 | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 20,000 | 29/03/2019 | OWN/2018-19/C/7 | 2,338 | ||||
29/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 2,800 | 06/03/2019 | OWN/2018-19/P/47 | Expenditures | 15,000 | 29/03/2019 | STS/2018-19/C/6 | 5,745 | ||||
29/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 516 | 06/03/2019 | OWN/2018-19/P/48 | Expenditures | 15,000 | |||||||
29/03/2019 | STS/2018-19/R/5 | Direct Receipts | 31 | 29/03/2019 | OWN/2018-19/P/49 | Expenditures | 1,250 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/50 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:34:02 PM. |