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.) |
13/02/2019 | MGNREGA/2018-19/R/10 | Direct Receipts | 3,953 | 07/02/2019 | FFC/2018-19/P/41 | Expenditures | 3.08 | |||||||
14/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 5,290 | 22/02/2019 | OWN/2018-19/P/62 | Expenditures | 21,616 | |||||||
26/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 5,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:54 AM. |