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 | FFC/2018-19/R/5 | Direct Receipts | 1,171,438 | 02/02/2019 | MGNREGA/2018-19/P/5 | Expenditures | 331 | |||||||
27/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 142,768 | 27/02/2019 | OWN/2018-19/P/11 | Expenditures | 158,298 | |||||||
27/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 49,327 | 28/02/2019 | OWN/2018-19/P/23 | Expenditures | 51,795 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,109 | Expenditures | ||||||||||
28/02/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 27 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/4 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:05 AM. |