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 | 389,210 | 08/08/2018 | OWN/2018-19/P/22 | Expenditures | 5,600 | 07/08/2018 | OWN/2018-19/C/11 | 3,100 | ||||
19/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 936 | 10/08/2018 | MGNREGA/2018-19/P/4 | Expenditures | 37,320 | 20/08/2018 | OWN/2018-19/C/12 | 2,936 | ||||
20/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,000 | 10/08/2018 | MGNREGA/2018-19/P/5 | Expenditures | 2,850 | 20/08/2018 | OWN/2018-19/C/13 | 600 | ||||
20/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 600 | 10/08/2018 | MGNREGA/2018-19/P/6 | Expenditures | 18,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:59 PM. |