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.) |
02/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | 04/02/2019 | MGNREGA/2018-19/P/6 | Expenditures | 2,654 | |||||||
07/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 998 | Expenditures | ||||||||||
15/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 6,895 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:17 PM. |