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.) |
19/12/2018 | OWN/2018-19/R/118 | Direct Receipts | 3,000 | 05/12/2018 | OWN/2018-19/P/83 | Expenditures | 4,000 | |||||||
24/12/2018 | OWN/2018-19/R/115 | Direct Receipts | 170 | 17/12/2018 | OWN/2018-19/P/84 | Expenditures | 5,300 | |||||||
24/12/2018 | OWN/2018-19/R/119 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 8,162 | Expenditures | ||||||||||
29/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 124 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/120 | Direct Receipts | 1,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:55 PM. |