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.) |
01/05/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,356 | 10/05/2018 | OWN/2018-19/P/32 | Expenditures | 14,000 | |||||||
04/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 15,084 | Expenditures | ||||||||||
31/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 82 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 121 | Expenditures | ||||||||||
31/05/2018 | SAS/2018-19/R/3 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:20 AM. |