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 | FFC/2018-19/R/5 | Direct Receipts | 190 | 02/02/2019 | OWN/2018-19/P/37 | Expenditures | 1,518 | |||||||
01/02/2019 | NRDWSP/2018-19/R/32 | Direct Receipts | 4,058 | 18/02/2019 | OWN/2018-19/P/38 | Expenditures | 1,060 | |||||||
01/02/2019 | OWN/2018-19/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 595 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 558 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 787 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/112 | Direct Receipts | 38 | Expenditures | ||||||||||
04/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 1,303 | Expenditures | ||||||||||
09/02/2019 | OWN/2018-19/R/113 | Direct Receipts | 1,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:46 PM. |