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.) |
02/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 2,620 | 01/02/2019 | MGNREGA/2018-19/P/6 | Expenditures | 9,908 | |||||||
22/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 8,680 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 8,640 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 10,591 | Expenditures | ||||||||||
28/02/2019 | MGNREGA/2018-19/R/9 | Direct Receipts | 198 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/2 | Direct Receipts | 712 | Expenditures | ||||||||||
28/02/2019 | SAS/2018-19/R/3 | Direct Receipts | 307 | Expenditures | ||||||||||
28/02/2019 | SAS/2018-19/R/6 | Direct Receipts | 2,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:03:34 AM. |