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.) |
08/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,030 | 01/01/2019 | FFC/2018-19/P/7 | Expenditures | 53,800 | |||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/23 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 31/01/2019 | MGNREGA/2018-19/P/68 | Expenditures | 8,794 | ||||||||||
Direct Receipts | 31/01/2019 | MGNREGA/2018-19/P/69 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:08 PM. |