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.) |
01/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 8,925 | 01/01/2019 | FFC/2018-19/P/12 | Expenditures | 9,020 | 01/01/2019 | OWN/2018-19/C/26 | 6,020 | ||||
08/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 4,898 | 01/01/2019 | OWN/2018-19/P/41 | Expenditures | 850 | 08/01/2019 | OWN/2018-19/C/27 | 7,981 | ||||
29/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 8,501 | 05/01/2019 | OWN/2018-19/P/42 | Expenditures | 2,400 | |||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/43 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/44 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/45 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/46 | Expenditures | 315 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/47 | Expenditures | 630 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/48 | Expenditures | 630 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/49 | Expenditures | 5,532 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/50 | Expenditures | 1,844 | ||||||||||
Direct Receipts | 21/01/2019 | MGNREGA/2018-19/P/3 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/13 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 69,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:54 PM. |