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/27 | Direct Receipts | 1,872 | 13/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 3,014 | |||||||
22/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,420 | 15/02/2019 | FFC/2018-19/P/6 | Expenditures | 6,200 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,717 | 18/02/2019 | FFC/2018-19/P/7 | Expenditures | 1,120 | |||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/18 | Expenditures | 980 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/19 | Expenditures | 22,710 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/21 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:50 AM. |