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.) |
02/02/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 51 | 02/02/2019 | OWN/2018-19/P/34 | Expenditures | 3,500 | |||||||
06/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 10,000 | 02/02/2019 | OWN/2018-19/P/65 | Expenditures | 1,400 | |||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/66 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:31 PM. |