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.) |
01/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 27 | 13/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,525 | |||||||
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 200,732 | 13/08/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | |||||||
13/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 3,993 | 21/08/2018 | OWN/2018-19/P/11 | Expenditures | 3,600 | |||||||
13/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,946 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:54:11 PM. |