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.) |
16/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 9,106 | 16/03/2019 | FFC/2018-19/P/7 | Expenditures | 323,911 | 18/03/2019 | OWN/2018-19/C/36 | 833 | ||||
18/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 34 | 16/03/2019 | OWN/2018-19/P/50 | Expenditures | 6,000 | 18/03/2019 | OWN/2018-19/C/44 | 600 | ||||
18/03/2019 | OWN/2018-19/R/212 | Direct Receipts | 833 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/224 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:16 AM. |