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.) |
08/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 500 | 08/06/2018 | OWN/2018-19/P/22 | Expenditures | 500 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 101 | 12/06/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | |||||||
30/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 103 | 12/06/2018 | FFC/2018-19/P/16 | Expenditures | 29,900 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:48:38 AM. |