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.) |
01/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 01/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,700 | |||||||
01/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,150 | 01/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,150 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 17,175 | 20/06/2018 | FFC/2018-19/P/2 | Expenditures | 4,000 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 1,508 | 20/06/2018 | OWN/2018-19/P/10 | Expenditures | 600 | |||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:01 PM. |