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.) |
04/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 4,060 | 05/02/2019 | OWN/2018-19/P/31 | Expenditures | 2,480 | |||||||
07/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 20,200 | 07/02/2019 | MGNREGA/2018-19/P/4 | Expenditures | 20,643.8 | |||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,708 | 27/02/2019 | FFC/2018-19/P/17 | Expenditures | 145,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:48 AM. |