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 | OWN/2018-19/R/54 | Direct Receipts | 1,578 | 01/02/2019 | FFC/2018-19/P/37 | Expenditures | 17.7 | |||||||
01/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 2,836 | 01/02/2019 | MGNREGA/2018-19/P/38 | Expenditures | 19,980 | |||||||
01/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 153 | 01/02/2019 | MGNREGA/2018-19/P/39 | Expenditures | 11,080 | |||||||
01/02/2019 | TSC/2018-19/R/5 | Direct Receipts | 304 | 01/02/2019 | MGNREGA/2018-19/P/40 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/104 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/105 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/106 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/61 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/62 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/02/2019 | TSC/2018-19/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/107 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/108 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2019 | OWN/2018-19/P/109 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2019 | MGNREGA/2018-19/P/41 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:25 AM. |