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.) |
15/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 300 | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 17,300 | |||||||
15/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 740 | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 127,500 | |||||||
24/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 17.68 | 25/09/2018 | FFC/2018-19/P/14 | Expenditures | 30,000 | |||||||
24/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 22.84 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 9.32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:12 AM. |