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.) |
23/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 1,108 | 15/03/2019 | OWN/2018-19/P/10 | Expenditures | 22,028 | |||||||
23/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 149 | 15/03/2019 | OWN/2018-19/P/9 | Expenditures | 15,002 | |||||||
23/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 10,000 | 16/03/2019 | TSC/2018-19/P/1 | Expenditures | 2,880 | |||||||
31/03/2019 | MGNREGA/2018-19/R/3 | Direct Receipts | 1,821 | 16/03/2019 | TSC/2018-19/P/2 | Expenditures | 184,564 | |||||||
31/03/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 108 | 20/03/2019 | OWN/2018-19/P/11 | Expenditures | 35,961 | |||||||
31/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 72,549 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 8,697 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 8,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:50 AM. |