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.) |
30/03/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 41 | 02/03/2019 | OWN/2018-19/P/36 | Expenditures | 50,230 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 115 | 19/03/2019 | OWN/2018-19/P/28 | Expenditures | 12,575 | |||||||
31/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 75,127 | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 4,400 | |||||||
31/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 58,200 | 31/03/2019 | OWN/2018-19/P/29 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/33 | Expenditures | 2,557 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/34 | Expenditures | 27,170 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/35 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/37 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/39 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:56 PM. |