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.) |
01/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 5,319 | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 10,026 | 01/02/2019 | OWN/2018-19/C/19 | 4,860 | ||||
06/02/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 59 | 18/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 6,000 | 05/02/2019 | OWN/2018-19/C/20 | 500 | ||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/24 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:44 PM. |