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/2 | Direct Receipts | 512 | 25/03/2019 | OWN/2018-19/P/19 | Expenditures | 6,059 | |||||||
24/03/2019 | BADP/2018-19/R/3 | Direct Receipts | 245 | 26/03/2019 | OWN/2018-19/P/17 | Expenditures | 59 | |||||||
25/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 37 | 29/03/2019 | OWN/2018-19/P/18 | Expenditures | 600 | |||||||
25/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 750 | 29/03/2019 | OWN/2018-19/P/20 | Expenditures | 12,450 | |||||||
25/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 5,849 | 31/03/2019 | OWN/2018-19/P/21 | Expenditures | 2,177 | |||||||
25/03/2019 | STS/2018-19/R/3 | Direct Receipts | 207 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 825 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 5,679 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 975 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 975 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 4,972 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 5,488 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 199 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:31:42 AM. |