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.) |
07/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 808 | 24/09/2018 | OWN/2018-19/P/30 | Expenditures | 4,000 | |||||||
24/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 73 | 25/09/2018 | FFC/2018-19/P/6 | Expenditures | 18,000 | |||||||
24/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,500 | 25/09/2018 | FFC/2018-19/P/7 | Expenditures | 118 | |||||||
25/09/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 13,142 | 28/09/2018 | MGNREGA/2018-19/P/3 | Expenditures | 13,142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:40 PM. |