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.) |
07/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,590 | 22/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | 01/06/2018 | OWN/2018-19/C/3 | 8,650 | ||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,192 | 30/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 3,130 | |||||||
25/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 2,215.4 | 30/06/2018 | OWN/2018-19/P/6 | Expenditures | 4,500 | |||||||
25/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 31 | 30/06/2018 | OWN/2018-19/P/7 | Expenditures | 4,600 | |||||||
27/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 306,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:46 AM. |