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/4 | Direct Receipts | 90 | 12/02/2019 | OWN/2018-19/P/76 | Expenditures | 2,500 | |||||||
08/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 976 | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 42,122 | |||||||
08/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 338 | 25/02/2019 | FFC/2018-19/P/13 | Expenditures | 34,420 | |||||||
08/02/2019 | OWN/2018-19/R/104 | Direct Receipts | 1,995 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 47 | Expenditures | ||||||||||
11/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 53,479 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 750 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 150 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 7,000 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/112 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:58:49 AM. |