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/21 | Direct Receipts | 5,400 | 05/02/2019 | OWN/2018-19/P/7 | Expenditures | 5,100 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/13 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/8 | Expenditures | 650 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/9 | Expenditures | 460 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/02/2019 | MGNREGA/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 3.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:29 AM. |