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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 473,046 | 02/08/2018 | OWN/2018-19/P/14 | Expenditures | 3,000 | |||||||
19/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 585 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,458 | Expenditures | ||||||||||
31/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 229 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 585 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 196 | Expenditures | ||||||||||
31/08/2018 | STS/2018-19/R/1 | Direct Receipts | 6,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:53:21 AM. |