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.) |
01/01/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 2,653 | 16/01/2019 | FFC/2018-19/P/14 | Expenditures | 14,800 | |||||||
09/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 5,944 | 23/01/2019 | OWN/2018-19/P/23 | Expenditures | 3,400 | |||||||
23/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 3,604 | 24/01/2019 | FFC/2018-19/P/15 | Expenditures | 24,500 | |||||||
25/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 4,000 | 25/01/2019 | OWN/2018-19/P/24 | Expenditures | 4,304 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:59 AM. |