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.) |
28/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 694 | 05/02/2019 | FFC/2018-19/P/16 | Expenditures | 174,000 | |||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2019 | MGNREGA/2018-19/P/5 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/25 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:39 AM. |