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.) |
27/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,581 | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 66,627 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/29 | Expenditures | 4,585 | ||||||||||
Direct Receipts | 02/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 2,447 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:55 AM. |