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.) |
21/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 12,500 | 02/07/2018 | OWN/2018-19/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/22 | Expenditures | 6,592 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 13,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:08:19 AM. |