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.) |
01/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 50,197 | 11/02/2019 | OWN/2018-19/P/77 | Expenditures | 11,350 | 08/02/2019 | NRDWSP/2018-19/C/17 | 3,400 | ||||
02/02/2019 | FFC/2018-19/R/11 | Direct Receipts | 21,217 | 12/02/2019 | OWN/2018-19/P/78 | Expenditures | 173,621 | 08/02/2019 | NRDWSP/2018-19/C/18 | 15,800 | ||||
02/02/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 11 | 27/02/2019 | OWN/2018-19/P/79 | Expenditures | 13,000 | 08/02/2019 | OWN/2018-19/C/30 | 38,388 | ||||
02/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 288 | 27/02/2019 | OWN/2018-19/P/80 | Expenditures | 8,150 | |||||||
08/02/2019 | NRDWSP/2018-19/R/18 | Direct Receipts | 3,400 | Expenditures | ||||||||||
08/02/2019 | NRDWSP/2018-19/R/19 | Direct Receipts | 15,800 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 34,812 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/112 | Direct Receipts | 1,815 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/113 | Direct Receipts | 1,770 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/114 | Direct Receipts | 197,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:21:47 AM. |