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.) |
01/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 346 | 11/09/2018 | FFC/2018-19/P/6 | Expenditures | 57,762 | |||||||
16/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 2,717 | Expenditures | ||||||||||
18/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 108,952 | Expenditures | ||||||||||
18/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 113,920 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 232 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/64 | Direct Receipts | 23 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:10:08 PM. |