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.) |
04/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 4,031 | 06/02/2019 | OWN/2018-19/P/54 | Expenditures | 10,428 | |||||||
04/02/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 14 | 06/02/2019 | OWN/2018-19/P/55 | Expenditures | 1,500 | |||||||
06/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 7,763 | 06/02/2019 | OWN/2018-19/P/63 | Expenditures | 8,050 | |||||||
06/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 8,100 | 12/02/2019 | OWN/2018-19/P/56 | Expenditures | 10,428 | |||||||
12/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 8,043 | 12/02/2019 | OWN/2018-19/P/64 | Expenditures | 13,500 | |||||||
12/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 9,900 | 12/02/2019 | OWN/2018-19/P/65 | Expenditures | 1,650 | |||||||
25/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 10,835 | 25/02/2019 | FFC/2018-19/P/8 | Expenditures | 78,500 | |||||||
25/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 9,450 | 25/02/2019 | FFC/2018-19/P/9 | Expenditures | 9,402 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/58 | Expenditures | 280 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/59 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/60 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:00 PM. |