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.) |
14/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 1,000 | 06/02/2019 | OWN/2018-19/P/60 | Expenditures | 24,000 | |||||||
16/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 362 | 11/02/2019 | OWN/2018-19/P/61 | Expenditures | 10,000 | |||||||
22/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 132,000 | 15/02/2019 | FFC/2018-19/P/62 | Expenditures | 15,871 | |||||||
22/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 132,000 | 16/02/2019 | FFC/2018-19/P/63 | Expenditures | 25,000 | |||||||
27/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 12,000 | 22/02/2019 | OWN/2018-19/P/64 | Expenditures | 140,700 | |||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 12,789 | Expenditures | ||||||||||
28/02/2019 | MGNREGA/2018-19/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:43 AM. |