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.) |
28/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 6,725 | 28/03/2019 | OWN/2018-19/P/16 | Expenditures | 12,000 | |||||||
28/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 691 | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 110,541 | |||||||
28/03/2019 | SAS/2018-19/R/4 | Direct Receipts | 83 | 30/03/2019 | MGNREGA/2018-19/P/4 | Expenditures | 1,993 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/17 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/18 | Expenditures | 7,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:31 AM. |