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 | OWN/2018-19/R/16 | Direct Receipts | 28,037 | 25/03/2019 | OWN/2018-19/P/38 | Expenditures | 800 | 30/03/2019 | OWN/2018-19/C/10 | 27,642 | ||||
30/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 28,800 | 25/03/2019 | OWN/2018-19/P/39 | Expenditures | 1,200 | 30/03/2019 | OWN/2018-19/C/11 | 28,900 | ||||
31/03/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 792 | 25/03/2019 | OWN/2018-19/P/40 | Expenditures | 1,800 | |||||||
31/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 41,638 | 25/03/2019 | OWN/2018-19/P/41 | Expenditures | 2,515 | |||||||
31/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 35,850 | 25/03/2019 | OWN/2018-19/P/42 | Expenditures | 4,853 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 816 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 903 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 903 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 1,613 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 903 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 466 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 47 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 76,096 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 83,660 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 14,989 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 816 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 816 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/43 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/44 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/50 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/51 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/52 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2019 | MGNREGA/2018-19/P/3 | Expenditures | 696 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/46 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/47 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:24 PM. |