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.) |
05/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,250 | 05/12/2018 | OWN/2018-19/P/59 | Expenditures | 1,250 | |||||||
25/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 50 | 17/12/2018 | FFC/2018-19/P/22 | Expenditures | 42,000 | |||||||
29/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 32,592 | 22/12/2018 | OWN/2018-19/P/60 | Expenditures | 15.39 | |||||||
29/12/2018 | TSC/2018-19/R/7 | Direct Receipts | 36,000 | 22/12/2018 | TSC/2018-19/P/38 | Expenditures | 15.39 | |||||||
29/12/2018 | TSC/2018-19/R/8 | Direct Receipts | 1,000 | 29/12/2018 | OWN/2018-19/P/43 | Expenditures | 15.39 | |||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/49 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:15:48 AM. |