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/10 | Direct Receipts | 31,761 | 06/03/2019 | 3SFC/2018-19/P/6 | Expenditures | 5,100 | |||||||
06/03/2019 | TSC/2018-19/R/3 | Direct Receipts | 42 | 11/03/2019 | FFC/2018-19/P/63 | Expenditures | 8,745 | |||||||
08/03/2019 | MMAY/2018-19/R/1 | Direct Receipts | 65,000 | 11/03/2019 | FFC/2018-19/P/64 | Expenditures | 14,415 | |||||||
30/03/2019 | IWDP/2018-19/R/1 | Direct Receipts | 426 | 11/03/2019 | FFC/2018-19/P/65 | Expenditures | 17,970 | |||||||
30/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 289 | 11/03/2019 | FFC/2018-19/P/66 | Expenditures | 18,370 | |||||||
30/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 218.2 | 11/03/2019 | FFC/2018-19/P/67 | Expenditures | 20,950 | |||||||
30/03/2019 | TSC/2018-19/R/4 | Direct Receipts | 42 | 11/03/2019 | FFC/2018-19/P/68 | Expenditures | 24,312 | |||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/35 | Expenditures | 1,497 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/36 | Expenditures | 730 | ||||||||||
Direct Receipts | 25/03/2019 | 3SFC/2018-19/P/7 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/69 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/37 | Expenditures | 161 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/38 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/39 | Expenditures | 885 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/40 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/03/2019 | MGNREGA/2018-19/P/1 | Expenditures | 94,324 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/41 | Expenditures | 635 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/42 | Expenditures | 218.2 | ||||||||||
Direct Receipts | 30/03/2019 | TSC/2018-19/P/6 | Expenditures | 42 | ||||||||||
Direct Receipts | 30/03/2019 | VKVNY/2018-19/P/5 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:50 AM. |