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.) |
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 7,158 | 08/02/2019 | MGNREGA/2018-19/P/9 | Expenditures | 5,629 | |||||||
28/02/2019 | MGNREGA/2018-19/R/3 | Direct Receipts | 4,714 | 18/02/2019 | OWN/2018-19/P/19 | Expenditures | 14,400 | |||||||
28/02/2019 | MGNREGA/2018-19/R/9 | Direct Receipts | 67 | 22/02/2019 | MGNREGA/2018-19/P/5 | Expenditures | 17.7 | |||||||
28/02/2019 | OWN/2018-19/R/3 | Direct Receipts | 707 | 22/02/2019 | MGNREGA/2018-19/P/6 | Expenditures | 8.85 | |||||||
28/02/2019 | SAS/2018-19/R/4 | Direct Receipts | 301 | 22/02/2019 | SAS/2018-19/P/5 | Expenditures | 987 | |||||||
28/02/2019 | TSC/2018-19/R/4 | Direct Receipts | 146 | 22/02/2019 | SAS/2018-19/P/6 | Expenditures | 1,974 | |||||||
Direct Receipts | 22/02/2019 | SAS/2018-19/P/7 | Expenditures | 987 | ||||||||||
Direct Receipts | 22/02/2019 | SAS/2018-19/P/8 | Expenditures | 1,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:01 AM. |