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.) |
08/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 300 | 08/01/2019 | FFC/2018-19/P/7 | Expenditures | 1,200 | 29/01/2019 | OWN/2018-19/C/15 | 25,200 | ||||
09/01/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 1,154 | 08/01/2019 | FFC/2018-19/P/8 | Expenditures | 200 | |||||||
29/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 13,200 | 09/01/2019 | MGNREGA/2018-19/P/1 | Expenditures | 35.4 | |||||||
29/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,058 | 25/01/2019 | FFC/2018-19/P/10 | Expenditures | 293 | |||||||
29/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 160 | 25/01/2019 | FFC/2018-19/P/11 | Expenditures | 147 | |||||||
29/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 160 | 25/01/2019 | FFC/2018-19/P/12 | Expenditures | 8,550 | |||||||
29/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 84 | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 293 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 47,480 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 491 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 491 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 245 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 426 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/43 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/49 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:00 PM. |