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.) |
05/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,440 | 01/02/2019 | FFC/2018-19/P/11 | Expenditures | 68,110 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 4,879 | 11/02/2019 | OWN/2018-19/P/20 | Expenditures | 3,000 | |||||||
28/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 95 | 26/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 8,023 | |||||||
28/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 24 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 531 | Expenditures | ||||||||||
28/02/2019 | STS/2018-19/R/4 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:15 AM. |