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.) |
02/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 246,183 | 07/03/2019 | OWN/2018-19/P/32 | Expenditures | 6,640 | |||||||
20/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 37,178.61 | 22/03/2019 | OWN/2018-19/P/33 | Expenditures | 295,181.8 | |||||||
25/03/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 97.16 | 25/03/2019 | FFC/2018-19/P/18 | Expenditures | 159,596 | |||||||
25/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 262,010 | 30/03/2019 | OWN/2018-19/P/34 | Expenditures | 48,800 | |||||||
25/03/2019 | STS/2018-19/R/4 | Direct Receipts | 124.71 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 34,200 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 36,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:07 AM. |