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.) |
16/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,100 | 10/01/2019 | MGNREGA/2018-19/P/2 | Expenditures | 5,100 | |||||||
Direct Receipts | 10/01/2019 | MGNREGA/2018-19/P/3 | Expenditures | 13,193 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/16 | Expenditures | 70,278 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/17 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/18 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/28 | Expenditures | 32,624 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/29 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:03 AM. |