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.) |
07/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 11,315 | 02/02/2019 | OWN/2018-19/P/25 | Expenditures | 2,800 | |||||||
07/02/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 11,197 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 2,076 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 3,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:48 AM. |