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/6 | Direct Receipts | 10 | 01/02/2019 | MGNREGA/2018-19/P/5 | Expenditures | 2 | |||||||
10/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 600 | 20/02/2019 | FFC/2018-19/P/5 | Expenditures | 150,000 | |||||||
10/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 972 | 26/02/2019 | OWN/2018-19/P/14 | Expenditures | 1,040 | |||||||
28/02/2019 | FFC/2018-19/R/10 | Direct Receipts | 1,246 | 26/02/2019 | OWN/2018-19/P/15 | Expenditures | 14,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:11:17 AM. |