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.) |
05/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,957 | 15/11/2018 | OWN/2018-19/P/26 | Expenditures | 3,000 | 05/11/2018 | OWN/2018-19/C/3 | 5,960 | ||||
05/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 57 | 26/11/2018 | OWN/2018-19/P/27 | Expenditures | 2,150 | 15/11/2018 | OWN/2018-19/C/10 | 5,050 | ||||
15/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,150 | Expenditures | 26/11/2018 | OWN/2018-19/C/11 | 1,600 | |||||||
26/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:59:01 AM. |