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.) |
04/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 13,017 | 31/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,263 | 07/05/2018 | OWN/2018-19/C/4 | 2,600 | ||||
04/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 35 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,160 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 551 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 15,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:01 AM. |