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.) |
07/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 112 | 20/11/2018 | OWN/2018-19/P/37 | Expenditures | 840 | 29/11/2018 | OWN/2018-19/C/15 | 2,000 | ||||
07/11/2018 | STS/2018-19/R/2 | Direct Receipts | 41 | Expenditures | 29/11/2018 | OWN/2018-19/C/7 | 2,000 | |||||||
22/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,061 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 10,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:17 PM. |