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.) |
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 226 | 02/02/2019 | OWN/2018-19/P/8 | Expenditures | 3,600 | |||||||
28/02/2019 | MGNREGA/2018-19/R/9 | Direct Receipts | 15 | 08/02/2019 | OWN/2018-19/P/23 | Expenditures | 1,200 | |||||||
28/02/2019 | STS/2018-19/R/13 | Direct Receipts | 1,103 | Expenditures | ||||||||||
28/02/2019 | STS/2018-19/R/18 | Direct Receipts | 1,165 | Expenditures | ||||||||||
28/02/2019 | STS/2018-19/R/4 | Direct Receipts | 5 | Expenditures | ||||||||||
28/02/2019 | STS/2018-19/R/8 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:49:37 AM. |