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/2 | Direct Receipts | 19 | 12/02/2019 | OWN/2018-19/P/37 | Expenditures | 1,000 | |||||||
25/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 2,400 | 12/02/2019 | OWN/2018-19/P/47 | Expenditures | 2,100 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/48 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:56 AM. |