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.) |
05/01/2019 | OWN/2018-19/R/3 | Direct Receipts | 100,000 | 01/01/2019 | MPLADS/2018-19/P/1 | Expenditures | 10,000 | |||||||
31/01/2019 | VKVNY/2018-19/R/2 | Direct Receipts | 690,192 | 03/01/2019 | OWN/2018-19/P/23 | Expenditures | 607 | |||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/24 | Expenditures | 1,276 | ||||||||||
Direct Receipts | 03/01/2019 | VKVNY/2018-19/P/12 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/26 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/64 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 31/01/2019 | MGNREGA/2018-19/P/1 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:53 AM. |