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.) |
05/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 5,920 | 04/01/2019 | FFC/2018-19/P/15 | Expenditures | 22,199 | 05/01/2019 | OWN/2018-19/C/16 | 10,533 | ||||
05/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 164 | 05/01/2019 | OWN/2018-19/P/138 | Expenditures | 1,300 | 19/01/2019 | OWN/2018-19/C/9 | 48,800 | ||||
06/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 48,800 | 05/01/2019 | OWN/2018-19/P/139 | Expenditures | 11,984 | 29/01/2019 | OWN/2018-19/C/17 | 72,506 | ||||
09/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 20,450 | 05/01/2019 | OWN/2018-19/P/95 | Expenditures | 7,175 | |||||||
09/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 2,290 | 06/01/2019 | OWN/2018-19/P/96 | Expenditures | 1,790 | |||||||
09/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 20,857 | 19/01/2019 | OWN/2018-19/P/97 | Expenditures | 2,200 | |||||||
19/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 63,800 | 19/01/2019 | OWN/2018-19/P/98 | Expenditures | 1,200 | |||||||
29/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 43,983 | Expenditures | ||||||||||
31/01/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:47 AM. |