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.) |
08/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 5,530 | 01/02/2019 | MGNREGA/2018-19/P/7 | Expenditures | 5.9 | |||||||
11/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 1,297 | 08/02/2019 | OWN/2018-19/P/87 | Expenditures | 5,530 | |||||||
28/02/2019 | FFC/2018-19/R/10 | Direct Receipts | 4,353 | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 86,951 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/95 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/96 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:32:30 AM. |