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.) |
12/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,000 | 11/06/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,918 | 18/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 132 | 18/06/2018 | OWN/2018-19/P/23 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:47 AM. |