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.) |
01/10/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 1,597 | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | |||||||
20/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,050 | 20/10/2018 | OWN/2018-19/P/3 | Expenditures | 1,000 | |||||||
23/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,500 | 22/10/2018 | STS/2018-19/P/2 | Expenditures | 80,000 | |||||||
31/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:01:31 AM. |