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.) |
07/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,325 | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 3,000 | |||||||
08/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 243 | 13/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 166,500 | |||||||
25/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 406.04 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 10.59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:48 AM. |