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.) |
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,744 | 12/02/2019 | OWN/2018-19/P/19 | Expenditures | 3,900 | |||||||
28/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 192 | 14/02/2019 | FFC/2018-19/P/16 | Expenditures | 30,000 | |||||||
28/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 2,200 | 20/02/2019 | MGNREGA/2018-19/P/3 | Expenditures | 23,460 | |||||||
28/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:20:12 AM. |