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.) |
06/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 45 | 06/09/2018 | OWN/2018-19/P/18 | Expenditures | 1,500 | 29/09/2018 | OWN/2018-19/C/9 | 45 | ||||
06/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,500 | 13/09/2018 | FFC/2018-19/P/1 | Expenditures | 44,009 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,035 | 25/09/2018 | OWN/2018-19/P/34 | Expenditures | 20 | |||||||
30/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 3 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 9 | Expenditures | ||||||||||
30/09/2018 | SAS/2018-19/R/4 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:00 PM. |