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.) |
22/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,505 | 01/12/2018 | MGNREGA/2018-19/P/4 | Expenditures | 89,000 | |||||||
29/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 368 | 31/12/2018 | FFC/2018-19/P/12 | Expenditures | 6,250 | |||||||
29/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,364 | 31/12/2018 | OWN/2018-19/P/20 | Expenditures | 50,000 | |||||||
29/12/2018 | SAS/2018-19/R/5 | Direct Receipts | 379 | 31/12/2018 | OWN/2018-19/P/21 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:43 PM. |