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.) |
12/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 9,797 | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 147,972 | |||||||
12/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 4,142.61 | 05/11/2018 | MGNREGA/2018-19/P/14 | Expenditures | 56,909 | |||||||
20/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 40,054 | 05/11/2018 | OWN/2018-19/P/16 | Expenditures | 11,340 | |||||||
20/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 5,677 | 20/11/2018 | MGNREGA/2018-19/P/15 | Expenditures | 4,357 | |||||||
30/11/2018 | TSC/2018-19/R/3 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:36:46 PM. |