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.) |
19/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,500 | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 13,800 | |||||||
31/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 15,300 | 09/10/2018 | OWN/2018-19/P/19 | Expenditures | 5,400 | |||||||
Direct Receipts | 16/10/2018 | MGNREGA/2018-19/P/19 | Expenditures | 68,504 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2018 | MGNREGA/2018-19/P/20 | Expenditures | 39,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:13:00 AM. |