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.) |
01/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 14,330 | 01/06/2018 | OWN/2018-19/P/12 | Expenditures | 14,400 | |||||||
11/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,675 | 08/06/2018 | FFC/2018-19/P/9 | Expenditures | 78,300 | |||||||
15/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,900 | 11/06/2018 | OWN/2018-19/P/3 | Expenditures | 8,675 | |||||||
26/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 989 | 15/06/2018 | OWN/2018-19/P/4 | Expenditures | 6,900 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/10 | Expenditures | 113,920 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:25 PM. |