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.) |
20/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 305 | 05/06/2018 | OWN/2018-19/P/8 | Expenditures | 12,124 | |||||||
22/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 20 | 20/06/2018 | OWN/2018-19/P/9 | Expenditures | 990 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,076 | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 990 | |||||||
27/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 232,561 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:56 PM. |