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.) |
06/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,510 | 06/02/2019 | FFC/2018-19/P/12 | Expenditures | 6,300 | |||||||
13/02/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 147 | 13/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 517 | |||||||
Direct Receipts | 24/02/2019 | OWN/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2019 | OWN/2018-19/P/44 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:53 PM. |