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.) |
15/01/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 24 | 03/01/2019 | FFC/2018-19/P/14 | Expenditures | 9,000 | 15/01/2019 | MGNREGA/2018-19/C/1 | 36 | ||||
25/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 42,080 | 15/01/2019 | MGNREGA/2018-19/P/1 | Expenditures | 824 | |||||||
25/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 46,200 | 25/01/2019 | OWN/2018-19/P/66 | Expenditures | 45,300 | |||||||
25/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 4,740 | 25/01/2019 | OWN/2018-19/P/67 | Expenditures | 48,054 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:23 AM. |