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.) |
06/01/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 47 | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 49,000 | 28/01/2019 | OWN/2018-19/C/10 | 500 | ||||
11/01/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 2,753 | 28/01/2019 | OWN/2018-19/P/21 | Expenditures | 530 | 28/01/2019 | OWN/2018-19/C/21 | 23,400 | ||||
28/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,123 | 28/01/2019 | OWN/2018-19/P/42 | Expenditures | 22,630 | |||||||
28/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 23,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:10 PM. |