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.) |
07/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,000 | 17/12/2018 | FFC/2018-19/P/11 | Expenditures | 50,000 | |||||||
17/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 50,000 | 17/12/2018 | FFC/2018-19/P/12 | Expenditures | 54,000 | |||||||
29/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 900 | 29/12/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | |||||||
31/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 87 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:03:30 AM. |