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.) |
03/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 100 | 01/09/2018 | FFC/2018-19/P/18 | Expenditures | 3,000 | |||||||
30/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 408 | 17/09/2018 | FFC/2018-19/P/19 | Expenditures | 39,303 | |||||||
Direct Receipts | 18/09/2018 | MGNREGA/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/09/2018 | MGNREGA/2018-19/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:16 AM. |