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 | MGNREGA/2018-19/R/1 | Direct Receipts | 90 | 05/03/2019 | FFC/2018-19/P/12 | Expenditures | 143,500 | |||||||
05/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,242 | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 60,000 | |||||||
10/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 3,604 | 18/03/2019 | OWN/2018-19/P/33 | Expenditures | 80,000 | |||||||
17/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,605 | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 111,344 | |||||||
18/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 17,737 | 31/03/2019 | OWN/2018-19/P/34 | Expenditures | 51,570.8 | |||||||
31/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 11,108 | 31/03/2019 | OWN/2018-19/P/35 | Expenditures | 16,750.56 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:25 AM. |