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.) |
09/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,150 | 09/11/2018 | MGNREGA/2018-19/P/19 | Expenditures | 1,562 | |||||||
09/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 220 | 09/11/2018 | OWN/2018-19/P/34 | Expenditures | 21,300 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,215 | 20/11/2018 | OWN/2018-19/P/35 | Expenditures | 1,500 | |||||||
30/11/2018 | MGNREGA/2018-19/R/22 | Direct Receipts | 3,261 | 30/11/2018 | OWN/2018-19/P/36 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/37 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:54:52 PM. |