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.) |
04/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,056 | 04/06/2018 | OWN/2018-19/P/5 | Expenditures | 173,800 | |||||||
04/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,100 | 05/06/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | |||||||
15/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,000 | 11/06/2018 | FFC/2018-19/P/3 | Expenditures | 93,000 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,740 | 15/06/2018 | OWN/2018-19/P/3 | Expenditures | 5,000 | |||||||
30/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 91 | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 83,735 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:45 PM. |