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.) |
09/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 10,000 | 03/10/2018 | OWN/2018-19/P/3 | Expenditures | 25,000 | |||||||
25/10/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 2,344 | 12/10/2018 | FFC/2018-19/P/12 | Expenditures | 65,000 | |||||||
26/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 64,200 | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 147,972 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 29/10/2018 | MGNREGA/2018-19/P/8 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:58 PM. |