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.) |
05/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | 05/12/2018 | OWN/2018-19/P/21 | Expenditures | 5,100 | 05/12/2018 | OWN/2018-19/C/5 | 9,000 | ||||
24/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,102 | 05/12/2018 | OWN/2018-19/P/22 | Expenditures | 2,000 | |||||||
25/12/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 14 | 06/12/2018 | FFC/2018-19/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/12/2018 | MGNREGA/2018-19/P/1 | Expenditures | 865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:19 PM. |