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/11 | Direct Receipts | 16,160 | 04/06/2018 | OWN/2018-19/P/4 | Expenditures | 16,000 | |||||||
04/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 16,160 | 21/06/2018 | OWN/2018-19/P/5 | Expenditures | 480 | |||||||
15/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,500 | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 3,500 | |||||||
21/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 480 | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 16,698 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:17:49 PM. |