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/7 | Direct Receipts | 264 | 08/02/2019 | FFC/2018-19/P/21 | Expenditures | 100,000 | |||||||
16/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 7,200 | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 100,000 | |||||||
28/02/2019 | OWN/2018-19/R/6 | Direct Receipts | 20,898 | 16/02/2019 | OWN/2018-19/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/21 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:55 AM. |