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.) |
10/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 3,010 | 17/01/2019 | MGNREGA/2018-19/P/1 | Expenditures | 1,094 | 10/01/2019 | OWN/2018-19/C/31 | 2,850 | ||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/23 | Expenditures | 26,666 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/24 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/25 | Expenditures | 27,990 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/47 | Expenditures | 980 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/48 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:09 AM. |