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.) |
05/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,750 | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 6 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 20,326 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 60 | Expenditures | ||||||||||
30/06/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 1,208 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,522 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 136 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,749 | Expenditures | ||||||||||
30/06/2018 | STS/2018-19/R/1 | Direct Receipts | 276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:16 PM. |