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.) |
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,827 | 08/03/2019 | OWN/2018-19/P/16 | Expenditures | 49,935 | |||||||
25/03/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 13 | 22/03/2019 | OWN/2018-19/P/18 | Expenditures | 3,600 | |||||||
25/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 386 | 25/03/2019 | FFC/2018-19/P/5 | Expenditures | 78,540 | |||||||
25/03/2019 | STS/2018-19/R/4 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:48 PM. |