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.) |
13/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 7,500 | 02/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 113,920 | |||||||
26/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 3,500 | 13/11/2018 | FFC/2018-19/P/8 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/10 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:41:46 PM. |