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.) |
04/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,350 | 04/08/2018 | OWN/2018-19/P/22 | Expenditures | 5,631 | |||||||
13/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 628,316 | 28/08/2018 | OWN/2018-19/P/7 | Expenditures | 7,500 | |||||||
14/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 720 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 330 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 17,687 | Expenditures | ||||||||||
31/08/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 1,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:15:04 PM. |