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.) |
05/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 26 | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 12,607 | |||||||
05/02/2019 | STS/2018-19/R/4 | Direct Receipts | 1,475 | 20/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 2,284 | |||||||
Direct Receipts | 21/02/2019 | STS/2018-19/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/38 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:35 PM. |