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.) |
01/02/2019 | MGNREGA/2018-19/R/9 | Direct Receipts | 1,386 | 01/02/2019 | OWN/2018-19/P/57 | Expenditures | 37,800 | |||||||
04/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 23,173 | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 89,200 | |||||||
04/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 9,500 | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 19,000 | |||||||
13/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 3,776 | 04/02/2019 | OWN/2018-19/P/58 | Expenditures | 9,500 | |||||||
28/02/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 13 | 04/02/2019 | OWN/2018-19/P/59 | Expenditures | 9,500 | |||||||
28/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 59 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:22 AM. |