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.) |
07/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 30 | 07/02/2019 | OWN/2018-19/P/50 | Expenditures | 17.7 | |||||||
07/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 47 | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 1,800 | |||||||
07/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 39 | Expenditures | ||||||||||
07/02/2019 | STS/2018-19/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
20/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,495 | Expenditures | ||||||||||
22/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 3,495 | Expenditures | ||||||||||
22/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 3,495 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 3,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:03 PM. |