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 | OWN/2018-19/R/25 | Direct Receipts | 7,458 | 05/02/2019 | MGNREGA/2018-19/P/6 | Expenditures | 5,155 | |||||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 9,611 | 05/02/2019 | MGNREGA/2018-19/P/7 | Expenditures | 879 | |||||||
18/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,000 | 07/02/2019 | OWN/2018-19/P/76 | Expenditures | 220 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/77 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/78 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:02 AM. |