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.) |
08/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 23,892 | 06/03/2019 | FFC/2018-19/P/12 | Expenditures | 33,202 | 08/03/2019 | OWN/2018-19/C/9 | 23,892 | ||||
31/03/2019 | NRDWSP/2018-19/R/6 | Direct Receipts | 5,250 | 06/03/2019 | OWN/2018-19/P/65 | Expenditures | 2,800 | |||||||
31/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 76,572 | 06/03/2019 | OWN/2018-19/P/66 | Expenditures | 425 | |||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/67 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/68 | Expenditures | 480 | ||||||||||
Direct Receipts | 13/03/2019 | NRDWSP/2018-19/P/7 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 31/03/2019 | MGNREGA/2018-19/P/4 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/69 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/70 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/71 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/72 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:30 PM. |