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.) |
10/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,000 | 11/12/2018 | OWN/2018-19/P/27 | Expenditures | 3,000 | |||||||
24/12/2018 | STS/2018-19/R/9 | Direct Receipts | 139.97 | 24/12/2018 | OWN/2018-19/P/28 | Expenditures | 3,000 | |||||||
31/12/2018 | MGNREGA/2018-19/R/79 | Direct Receipts | 1,155 | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 18 | |||||||
31/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 14 | 31/12/2018 | FFC/2018-19/P/24 | Expenditures | 295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:07:20 AM. |