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 | OWN/2018-19/R/20 | Direct Receipts | 1,295 | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 48,700 | |||||||
07/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 3,608 | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 211,051 | |||||||
08/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 730 | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 2,779 | |||||||
08/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 8,075 | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 2,779 | |||||||
11/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 2,777 | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 4,962 | |||||||
20/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 4,870 | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 4,325 | |||||||
21/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 8,177 | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 433 | |||||||
27/02/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 3,642 | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 5,555 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 6,829 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/29 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/30 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/82 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/64 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/83 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/84 | Expenditures | 19,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:37 AM. |