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 | MGNREGA/2018-19/R/5 | Direct Receipts | 16 | 07/02/2019 | OWN/2018-19/P/28 | Expenditures | 23,025 | 07/02/2019 | OWN/2018-19/C/2 | 608 | ||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 23,358.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:54 PM. |