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/7 | Direct Receipts | 34 | 06/02/2019 | OWN/2018-19/P/81 | Expenditures | 1,800 | 28/02/2019 | OWN/2018-19/C/29 | 12,030 | ||||
01/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 6,320 | Expenditures | 28/02/2019 | OWN/2018-19/C/30 | 8,060 | |||||||
02/02/2019 | STS/2018-19/R/6 | Direct Receipts | 87 | Expenditures | ||||||||||
05/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,417 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 11,770 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:34:59 AM. |