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.) |
11/01/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 2,565 | 11/01/2019 | FFC/2018-19/P/43 | Expenditures | 146,446 | |||||||
30/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 2,019 | 11/01/2019 | OWN/2018-19/P/64 | Expenditures | 5,000 | |||||||
30/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 35,600 | 25/01/2019 | FFC/2018-19/P/44 | Expenditures | 99,200 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/65 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/66 | Expenditures | 9,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:38 PM. |