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.) |
14/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,984 | 14/12/2018 | FFC/2018-19/P/15 | Expenditures | 24,780 | |||||||
14/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 12,905 | 14/12/2018 | OWN/2018-19/P/23 | Expenditures | 16,000 | |||||||
Direct Receipts | 29/12/2018 | MGNREGA/2018-19/P/5 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:52 PM. |