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 | 222,280 | 17/02/2019 | OWN/2018-19/P/30 | Expenditures | 1,500 | |||||||
17/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 339 | Expenditures | ||||||||||
28/02/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:22:44 AM. |