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.) |
05/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 73 | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 21,000 | |||||||
08/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 5,000 | 08/02/2019 | OWN/2018-19/P/47 | Expenditures | 7,800 | |||||||
22/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 6,407 | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 34,999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:26 PM. |