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.) |
01/02/2019 | FFC/2018-19/R/2 | Direct Receipts | 398.7 | 01/02/2019 | OWN/2018-19/P/103 | Expenditures | 470 | |||||||
01/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 367 | 01/02/2019 | OWN/2018-19/P/114 | Expenditures | 200 | |||||||
01/02/2019 | OWN/2018-19/R/138 | Direct Receipts | 4,151 | 01/02/2019 | OWN/2018-19/P/115 | Expenditures | 1,000 | |||||||
01/02/2019 | OWN/2018-19/R/139 | Direct Receipts | 1,370 | 01/02/2019 | OWN/2018-19/P/116 | Expenditures | 200 | |||||||
01/02/2019 | OWN/2018-19/R/151 | Direct Receipts | 3,600 | 01/02/2019 | OWN/2018-19/P/117 | Expenditures | 4,000 | |||||||
01/02/2019 | OWN/2018-19/R/152 | Direct Receipts | 5,360 | 17/02/2019 | OWN/2018-19/P/104 | Expenditures | 2,710 | |||||||
01/02/2019 | TSC/2018-19/R/4 | Direct Receipts | 133 | 17/02/2019 | OWN/2018-19/P/105 | Expenditures | 17.7 | |||||||
07/02/2019 | OWN/2018-19/R/140 | Direct Receipts | 315 | 17/02/2019 | OWN/2018-19/P/118 | Expenditures | 16.7 | |||||||
17/02/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 42 | Expenditures | ||||||||||
17/02/2019 | OWN/2018-19/R/141 | Direct Receipts | 5,380 | Expenditures | ||||||||||
17/02/2019 | OWN/2018-19/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2019 | OWN/2018-19/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2019 | OWN/2018-19/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2019 | OWN/2018-19/R/145 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/02/2019 | OWN/2018-19/R/153 | Direct Receipts | 4,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:31 AM. |