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.) |
02/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,925 | 02/01/2019 | OWN/2018-19/P/17 | Expenditures | 2,500 | |||||||
02/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 2,550 | 07/01/2019 | OWN/2018-19/P/38 | Expenditures | 2,700 | |||||||
02/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 24 | 21/01/2019 | MGNREGA/2018-19/P/3 | Expenditures | 954 | |||||||
02/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 578 | Expenditures | ||||||||||
07/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,633 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:57:26 AM. |