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.) |
14/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 20,776 | 07/12/2018 | FFC/2018-19/P/3 | Expenditures | 48,000 | |||||||
24/12/2018 | MGNREGA/2018-19/R/14 | Direct Receipts | 73 | 07/12/2018 | OWN/2018-19/P/28 | Expenditures | 11,505 | |||||||
24/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,346 | 27/12/2018 | OWN/2018-19/P/29 | Expenditures | 4,054 | |||||||
24/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,143 | 31/12/2018 | OWN/2018-19/P/30 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/31 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:47 PM. |