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.) |
25/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 38,828 | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 55,374 | 29/03/2019 | OWN/2018-19/C/20 | 38,624 | ||||
27/03/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 1,000 | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 53,469 | |||||||
31/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 73,883 | 25/03/2019 | OWN/2018-19/P/64 | Expenditures | 500 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/58 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/60 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/61 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/26 | Expenditures | 39,898 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/27 | Expenditures | 65,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:36 AM. |