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 | FFC/2018-19/R/5 | Direct Receipts | 2,244 | 08/01/2019 | OWN/2018-19/P/26 | Expenditures | 1,100 | |||||||
11/01/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 91 | 11/01/2019 | MGNREGA/2018-19/P/5 | Expenditures | 8,398 | |||||||
23/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 60 | 23/01/2019 | OWN/2018-19/P/27 | Expenditures | 92 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:25:03 PM. |