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 | MGNREGA/2018-19/R/1 | Direct Receipts | 5,932 | 01/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 5,932 | |||||||
04/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 804,121 | 04/02/2019 | FFC/2018-19/P/6 | Expenditures | 139,900 | |||||||
04/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 5,675 | 04/02/2019 | OWN/2018-19/P/27 | Expenditures | 8,700 | |||||||
06/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,000 | 06/02/2019 | OWN/2018-19/P/28 | Expenditures | 1,997 | |||||||
06/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,000 | 28/02/2019 | OWN/2018-19/P/29 | Expenditures | 1,961 | |||||||
06/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 2,360 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:52 AM. |