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 | OWN/2018-19/R/16 | Direct Receipts | 6,825 | 01/02/2019 | OWN/2018-19/P/14 | Expenditures | 6,900 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 852 | Expenditures | ||||||||||
28/02/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 136 | Expenditures | ||||||||||
28/02/2019 | STS/2018-19/R/6 | Direct Receipts | 1,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:32 PM. |