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.) |
02/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,850 | 02/06/2018 | OWN/2018-19/P/10 | Expenditures | 59 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,760 | 02/06/2018 | OWN/2018-19/P/11 | Expenditures | 12,000 | |||||||
30/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 62 | 07/06/2018 | OWN/2018-19/P/12 | Expenditures | 118 | |||||||
30/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 39 | 21/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 3,956 | |||||||
30/06/2018 | STS/2018-19/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:40:26 PM. |