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.) |
01/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 68,527 | 01/03/2019 | OWN/2018-19/P/53 | Expenditures | 316 | 01/03/2019 | OWN/2018-19/C/16 | 158 | ||||
01/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 188,561 | 01/03/2019 | OWN/2018-19/P/54 | Expenditures | 7,720 | 01/03/2019 | OWN/2018-19/C/17 | 31,957 | ||||
01/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 12 | 01/03/2019 | OWN/2018-19/P/55 | Expenditures | 40,000 | |||||||
01/03/2019 | NRDWSP/2018-19/R/7 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:02:26 AM. |