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.) |
01/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,000 | 04/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 56,644 | |||||||
05/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,500 | 04/06/2018 | OWN/2018-19/P/4 | Expenditures | 5,000 | |||||||
25/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 306 | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 69,900 | |||||||
25/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,900 | 11/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,655 | |||||||
Direct Receipts | 29/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 4,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:22 AM. |