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.) |
06/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 308 | 11/03/2019 | FFC/2018-19/P/14 | Expenditures | 57,150 | |||||||
18/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 800 | 14/03/2019 | FFC/2018-19/P/15 | Expenditures | 70,000 | |||||||
18/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 100 | 16/03/2019 | FFC/2018-19/P/16 | Expenditures | 6,700 | |||||||
18/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 400 | 20/03/2019 | MGNREGA/2018-19/P/15 | Expenditures | 2,500 | |||||||
21/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 4,073 | 25/03/2019 | OWN/2018-19/P/19 | Expenditures | 70.8 | |||||||
25/03/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 29.45 | 25/03/2019 | OWN/2018-19/P/24 | Expenditures | 25,243 | |||||||
25/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 2,086 | 25/03/2019 | OWN/2018-19/P/25 | Expenditures | 223 | |||||||
25/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 31 | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 3,000 | |||||||
25/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:00 AM. |