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.) |
25/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 30.14 | 01/03/2019 | OWN/2018-19/P/27 | Expenditures | 23,500 | |||||||
30/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 8,610.23 | 02/03/2019 | FFC/2018-19/P/10 | Expenditures | 24,400 | |||||||
Direct Receipts | 02/03/2019 | STS/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/03/2019 | STS/2018-19/P/4 | Expenditures | 150,100.3 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/28 | Expenditures | 7,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:42:45 AM. |