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/2 | Direct Receipts | 850 | 30/06/2018 | OWN/2018-19/P/5 | Expenditures | 20,000 | |||||||
20/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,314 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,399 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
30/06/2018 | STS/2018-19/R/1 | Direct Receipts | 1,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:24 AM. |