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.) |
17/01/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 10,000 | 02/01/2019 | F4/2018-19/P/30 | Expenditures | 1,200 | |||||||
17/01/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 10,000 | 02/01/2019 | FFC/2018-19/P/13 | Expenditures | 5,472 | |||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/35 | Expenditures | 7,438 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/14 | Expenditures | 1,478 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:48 PM. |