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.) |
14/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 6,687 | 05/02/2019 | OWN/2018-19/P/59 | Expenditures | 10,000 | 26/02/2019 | OWN/2018-19/C/18 | 7,580 | ||||
26/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 4,900 | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 30,000 | 27/02/2019 | OWN/2018-19/C/19 | 21,500 | ||||
Direct Receipts | 25/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 6,683 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/61 | Expenditures | 3,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:43 PM. |