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.) |
21/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,000 | 21/11/2018 | OWN/2018-19/P/24 | Expenditures | 1,000 | |||||||
21/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 60 | 30/11/2018 | OWN/2018-19/P/25 | Expenditures | 3,000 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,925 | Expenditures | ||||||||||
30/11/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 86 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:44:21 PM. |