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.) |
08/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 45,560 | 28/05/2018 | OWN/2018-19/P/2 | Expenditures | 275,293 | |||||||
11/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 104,832 | 30/05/2018 | FFC/2018-19/P/2 | Expenditures | 120,000 | |||||||
28/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 242,650 | 31/05/2018 | OWN/2018-19/P/14 | Expenditures | 23,440 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,491 | Expenditures | ||||||||||
31/05/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:10:55 PM. |