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.) |
18/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 984 | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 8,313 | 08/08/2018 | OWN/2018-19/C/3 | 1,100 | ||||
18/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 240 | 30/08/2018 | OWN/2018-19/P/15 | Expenditures | 300 | 18/08/2018 | OWN/2018-19/C/5 | 1,220 | ||||
21/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
27/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 261,988 | Expenditures | ||||||||||
31/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:27 AM. |