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 | OWN/2018-19/R/11 | Direct Receipts | 1,491 | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 23,095 | |||||||
01/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,180 | Expenditures | ||||||||||
28/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:48 PM. |