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 | 14,358 | 14/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 2,231 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,878 | 28/06/2018 | OWN/2018-19/P/13 | Expenditures | 11.8 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 39 | 29/06/2018 | OWN/2018-19/P/14 | Expenditures | 2,014 | |||||||
30/06/2018 | STS/2018-19/R/1 | Direct Receipts | 326 | Expenditures | ||||||||||
30/06/2018 | STS/2018-19/R/2 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:32 PM. |