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.) |
12/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | 12/12/2018 | OWN/2018-19/P/15 | Expenditures | 5,000 | |||||||
12/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,320 | 12/12/2018 | OWN/2018-19/P/16 | Expenditures | 5,000 | |||||||
14/12/2018 | SAS/2018-19/R/1 | Direct Receipts | 4,000 | 12/12/2018 | OWN/2018-19/P/9 | Expenditures | 1,320 | |||||||
14/12/2018 | SAS/2018-19/R/2 | Direct Receipts | 174,000 | 29/12/2018 | MGNREGA/2018-19/P/43 | Expenditures | 829 | |||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 580 | 29/12/2018 | SAS/2018-19/P/1 | Expenditures | 174,000 | |||||||
29/12/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:52 AM. |