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 | BADP/2018-19/R/7 | Direct Receipts | 825 | 01/01/2019 | BADP/2018-19/P/6 | Expenditures | 825 | |||||||
01/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 450 | 01/01/2019 | BADP/2018-19/P/7 | Expenditures | 375 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/23 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 01/01/2019 | MGNREGA/2018-19/P/1 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/9 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/25 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:55:59 AM. |