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.) |
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,597 | 14/08/2018 | OWN/2018-19/P/10 | Expenditures | 4,200 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 200 | 14/08/2018 | OWN/2018-19/P/22 | Expenditures | 6,200 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/23 | Expenditures | 15 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/29 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/08/2018 | MGNREGA/2018-19/P/1 | Expenditures | 7,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:09 PM. |