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.) |
03/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | 21/08/2018 | MGNREGA/2018-19/P/4 | Expenditures | 12,755 | |||||||
24/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 8,600 | Expenditures | ||||||||||
27/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 288,709 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,663 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:49 AM. |