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.) |
19/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,400 | 26/09/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | 30/09/2018 | OWN/2018-19/C/9 | 1,793 | ||||
27/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 94 | Expenditures | ||||||||||
27/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 21,352 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 278 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:49:49 AM. |