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.) |
01/01/2019 | MGNREGA/2018-19/R/10 | Direct Receipts | 14 | 01/01/2019 | FFC/2018-19/P/6 | Expenditures | 157,726 | |||||||
01/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 3,400 | 01/01/2019 | OWN/2018-19/P/11 | Expenditures | 1,000 | |||||||
17/01/2019 | STS/2018-19/R/7 | Direct Receipts | 417,423 | 01/01/2019 | OWN/2018-19/P/12 | Expenditures | 3,000 | |||||||
30/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 4,200 | 01/01/2019 | OWN/2018-19/P/13 | Expenditures | 350 | |||||||
30/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 4,550 | 22/01/2019 | STS/2018-19/P/9 | Expenditures | 67,700 | |||||||
30/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 2,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:19 AM. |