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.) |
26/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 600,000 | 22/06/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | |||||||
27/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 520,981 | 27/06/2018 | OWN/2018-19/P/23 | Expenditures | 118 | |||||||
Direct Receipts | 28/06/2018 | MGNREGA/2018-19/P/5 | Expenditures | 58,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:36 AM. |