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.) |
27/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,223 | 02/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 894 | |||||||
27/02/2019 | STS/2018-19/R/4 | Direct Receipts | 18 | 08/02/2019 | OWN/2018-19/P/26 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/28 | Expenditures | 8,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:27 AM. |