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.) |
06/02/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 518 | 27/02/2019 | FFC/2018-19/P/7 | Expenditures | 49,900 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/22 | Expenditures | 6,456 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/23 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:09 PM. |