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.) |
01/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 10,300 | 03/10/2018 | OWN/2018-19/P/7 | Expenditures | 700 | |||||||
23/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 102,650 | 08/10/2018 | MGNREGA/2018-19/P/6 | Expenditures | 5,400 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/13 | Expenditures | 840,881 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:06 AM. |