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.) |
27/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 7,813 | 27/12/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | |||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 11,120 | 27/12/2018 | OWN/2018-19/P/21 | Expenditures | 1,813 | |||||||
29/12/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 71 | 27/12/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:21 PM. |