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.) |
02/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 2,388 | 02/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 141,547.66 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 10,362 | 02/02/2019 | NRDWSP/2018-19/P/1 | Expenditures | 7,491.7 | |||||||
28/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 10,934 | 02/02/2019 | OWN/2018-19/P/32 | Expenditures | 34,900 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/11 | Expenditures | 413,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:11 PM. |