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.) |
11/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 18,512 | 22/03/2019 | OWN/2018-19/P/27 | Expenditures | 3,000 | |||||||
13/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 400 | 22/03/2019 | OWN/2018-19/P/28 | Expenditures | 18,512 | |||||||
18/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 400 | 22/03/2019 | OWN/2018-19/P/29 | Expenditures | 2,040 | |||||||
26/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 400 | 22/03/2019 | OWN/2018-19/P/30 | Expenditures | 1,456 | |||||||
31/03/2019 | TSC/2018-19/R/4 | Direct Receipts | 342 | 31/03/2019 | 3SFC/2018-19/P/5 | Expenditures | 730 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/17 | Expenditures | 558,768 | ||||||||||
Direct Receipts | 31/03/2019 | IAY/2018-19/P/1 | Expenditures | 640 | ||||||||||
Direct Receipts | 31/03/2019 | MGNREGA/2018-19/P/1 | Expenditures | 37,536 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/31 | Expenditures | 223,290 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/32 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2019 | SDP/2018-19/P/1 | Expenditures | 14,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:12 PM. |