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/4 | Direct Receipts | 1,707 | 01/02/2019 | FFC/2018-19/P/34 | Expenditures | 5,000 | |||||||
08/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 117,500 | 05/02/2019 | OWN/2018-19/P/39 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/36 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/02/2019 | OWN/2018-19/P/38 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/35 | Expenditures | 3,957 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 164,710 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 9,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:18 AM. |