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.) |
04/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 920 | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 5,155 | |||||||
05/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 350,560 | 01/03/2019 | MGNREGA/2018-19/P/5 | Expenditures | 5,158 | |||||||
27/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 5,635 | 01/03/2019 | OWN/2018-19/P/24 | Expenditures | 20,597 | |||||||
30/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 10,374 | 04/03/2019 | OWN/2018-19/P/22 | Expenditures | 920 | |||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/23 | Expenditures | 5,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:11:07 AM. |