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.) |
19/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 10,242 | 19/03/2019 | OWN/2018-19/P/74 | Expenditures | 6,120 | 19/03/2019 | OWN/2018-19/C/10 | 4,900 | ||||
23/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 112,293 | 22/03/2019 | MGNREGA/2018-19/P/6 | Expenditures | 20,520 | |||||||
29/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 260,352 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:42:34 AM. |