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.) |
04/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,555 | 18/05/2018 | OWN/2018-19/P/1 | Expenditures | 3,000 | |||||||
31/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 493 | 18/05/2018 | OWN/2018-19/P/86 | Expenditures | 3,000 | |||||||
31/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,030 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:27 PM. |