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.) |
04/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 716 | 13/03/2019 | OWN/2018-19/P/47 | Expenditures | 7,405 | |||||||
25/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 50,259 | 13/03/2019 | OWN/2018-19/P/48 | Expenditures | 207 | |||||||
31/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 553,196 | Expenditures | ||||||||||
31/03/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 123.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:48:58 AM. |