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.) |
16/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 300 | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 5,393 | |||||||
23/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 100 | 14/08/2018 | FFC/2018-19/P/7 | Expenditures | 4,700 | |||||||
27/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 6,199 | 14/08/2018 | MGNREGA/2018-19/P/1 | Expenditures | 19,439 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/8 | Expenditures | 404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:01:33 AM. |