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.) |
16/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 29/06/2018 | OWN/2018-19/P/3 | Expenditures | 7,902 | |||||||
29/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 17,902 | 29/06/2018 | OWN/2018-19/P/4 | Expenditures | 10,000 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 552 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:33 AM. |