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.) |
15/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 30,000 | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 21,500 | |||||||
19/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 11,000 | 19/09/2018 | OWN/2018-19/P/17 | Expenditures | 70,760 | |||||||
27/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,943 | 19/09/2018 | OWN/2018-19/P/52 | Expenditures | 11,000 | |||||||
Direct Receipts | 22/09/2018 | MGNREGA/2018-19/P/4 | Expenditures | 40,657 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/53 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:56 PM. |