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.) |
11/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 4,180 | 11/02/2019 | OWN/2018-19/P/31 | Expenditures | 2,000 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,138 | 15/02/2019 | OWN/2018-19/P/51 | Expenditures | 22,800 | |||||||
28/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 36,010 | 16/02/2019 | FFC/2018-19/P/31 | Expenditures | 81,500 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/32 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 20/02/2019 | MGNREGA/2018-19/P/25 | Expenditures | 16,070 | ||||||||||
Direct Receipts | 21/02/2019 | MGNREGA/2018-19/P/26 | Expenditures | 5,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:19 AM. |