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.) |
23/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 7,500 | 01/10/2018 | FFC/2018-19/P/4 | Expenditures | 110,979 | |||||||
31/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 15,300 | 01/10/2018 | OWN/2018-19/P/35 | Expenditures | 10,200 | |||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/36 | Expenditures | 7,492 | ||||||||||
Direct Receipts | 30/10/2018 | MGNREGA/2018-19/P/6 | Expenditures | 58,479 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/37 | Expenditures | 1,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:57 AM. |