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.) |
13/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 333,175 | 20/08/2018 | OWN/2018-19/P/38 | Expenditures | 9,000 | |||||||
31/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 1,163 | 25/08/2018 | OWN/2018-19/P/39 | Expenditures | 11,400 | |||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/40 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/41 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/36 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/42 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:56 PM. |