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.) |
08/02/2019 | STS/2018-19/R/7 | Direct Receipts | 10,000 | 06/02/2019 | OWN/2018-19/P/72 | Expenditures | 10,088 | |||||||
23/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 2,150 | 07/02/2019 | MGNREGA/2018-19/P/3 | Expenditures | 6,669 | |||||||
27/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 3,242 | 11/02/2019 | MGNREGA/2018-19/P/4 | Expenditures | 16,784 | |||||||
27/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 480 | 22/02/2019 | FFC/2018-19/P/8 | Expenditures | 110,979 | |||||||
27/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 480 | 27/02/2019 | OWN/2018-19/P/63 | Expenditures | 15,300 | |||||||
27/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 3,000 | 28/02/2019 | OWN/2018-19/P/59 | Expenditures | 2,100 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/60 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:22 AM. |