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.) |
27/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,328 | 01/06/2018 | OWN/2018-19/P/3 | Expenditures | 2,500 | 27/06/2018 | OWN/2018-19/C/1 | 700 | ||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 22 | 01/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,500 | |||||||
30/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 390 | 13/06/2018 | FFC/2018-19/P/3 | Expenditures | 19,700 | |||||||
Direct Receipts | 19/06/2018 | TSC/2018-19/P/5 | Expenditures | 30 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/4 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/5 | Expenditures | 628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:12:56 PM. |