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.) |
09/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 6,742 | 01/10/2018 | MGNREGA/2018-19/P/8 | Expenditures | 11,500 | |||||||
22/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 16,800 | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/35 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/36 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/10/2018 | MGNREGA/2018-19/P/9 | Expenditures | 83,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:58 PM. |