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.) |
07/02/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 20 | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 59,194 | 21/02/2019 | OWN/2018-19/C/32 | 2,280 | ||||
07/02/2019 | STS/2018-19/R/5 | Direct Receipts | 855 | 04/02/2019 | FFC/2018-19/P/9 | Expenditures | 15,140 | |||||||
21/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 9,268 | 06/02/2019 | OWN/2018-19/P/42 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/76 | Expenditures | 670 | ||||||||||
Direct Receipts | 12/02/2019 | STS/2018-19/P/8 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/77 | Expenditures | 770 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/78 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/79 | Expenditures | 550 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/80 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/100 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/101 | Expenditures | 448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:11 AM. |