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/54 | Direct Receipts | 4,324 | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 73,986 | |||||||
15/06/2018 | OWN/2018-19/R/55 | Direct Receipts | 200 | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 49,560 | |||||||
15/06/2018 | OWN/2018-19/R/56 | Direct Receipts | 290 | 15/06/2018 | OWN/2018-19/P/15 | Expenditures | 490 | |||||||
15/06/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:54 PM. |