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.) |
04/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 207 | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 43,000 | |||||||
19/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 151 | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 35,000 | |||||||
29/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 29/06/2018 | OWN/2018-19/P/4 | Expenditures | 558 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:38 AM. |