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.) |
05/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 22,000 | 02/03/2019 | MGNREGA/2018-19/P/4 | Expenditures | 49,480 | |||||||
05/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 8,725 | 04/03/2019 | FFC/2018-19/P/6 | Expenditures | 62,650 | |||||||
31/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 12,624 | 27/03/2019 | MGNREGA/2018-19/P/5 | Expenditures | 7,720 | |||||||
31/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 9,600 | 31/03/2019 | MGNREGA/2018-19/P/1 | Expenditures | 5,645 | |||||||
Direct Receipts | 31/03/2019 | MGNREGA/2018-19/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/03/2019 | MGNREGA/2018-19/P/3 | Expenditures | 13,821 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/26 | Expenditures | 8,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:32:34 PM. |