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.) |
01/03/2019 | FFC/2018-19/R/16 | Direct Receipts | 227.8 | 08/03/2019 | OWN/2018-19/P/37 | Expenditures | 4,800 | |||||||
07/03/2019 | FFC/2018-19/R/17 | Direct Receipts | 187.38 | 08/03/2019 | OWN/2018-19/P/38 | Expenditures | 1,475 | |||||||
31/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 259 | 08/03/2019 | OWN/2018-19/P/39 | Expenditures | 8,065 | |||||||
31/03/2019 | STS/2018-19/R/4 | Direct Receipts | 129 | 08/03/2019 | OWN/2018-19/P/40 | Expenditures | 1,860 | |||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/41 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/19 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/43 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 28/03/2019 | MGNREGA/2018-19/P/1 | Expenditures | 16,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:51 AM. |