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.) |
03/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,092 | 01/11/2018 | MGNREGA/2018-19/P/11 | Expenditures | 180,000 | |||||||
29/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,600 | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/31 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/10 | Expenditures | 279,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:52 PM. |