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.) |
01/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 18,500 | 01/11/2018 | OWN/2018-19/P/59 | Expenditures | 11,200 | |||||||
05/11/2018 | FFC/2018-19/R/9 | Direct Receipts | 13,088 | 01/11/2018 | OWN/2018-19/P/60 | Expenditures | 7,000 | |||||||
05/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 139 | 01/11/2018 | OWN/2018-19/P/97 | Expenditures | 18,500 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/98 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/99 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:59 PM. |