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.) |
10/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,400 | 01/08/2018 | OWN/2018-19/P/16 | Expenditures | 3,700 | 10/08/2018 | OWN/2018-19/C/8 | 100 | ||||
10/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,800 | 01/08/2018 | OWN/2018-19/P/6 | Expenditures | 10,850 | |||||||
23/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 152 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 9,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:05:45 PM. |