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 | MGNREGA/2018-19/R/5 | Direct Receipts | 31 | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 2,377 | |||||||
08/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 1,055 | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 55,500 | |||||||
13/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 19,159 | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 55,500 | |||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/60 | Expenditures | 17,341 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/62 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/65 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/68 | Expenditures | 5,185 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/67 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/69 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/70 | Expenditures | 15,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:46 AM. |