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.) |
02/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 200 | 02/02/2019 | OWN/2018-19/P/41 | Expenditures | 17,136 | |||||||
21/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 427 | 02/02/2019 | OWN/2018-19/P/42 | Expenditures | 34,809 | |||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/70 | Expenditures | 66,834 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/88 | Expenditures | 970 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 15,109 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/25 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 27,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:44 PM. |