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.) |
01/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,204 | 04/12/2018 | OWN/2018-19/P/16 | Expenditures | 4,710 | |||||||
04/12/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,800 | 28/12/2018 | OWN/2018-19/P/34 | Expenditures | 20,085 | |||||||
07/12/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 646 | 29/12/2018 | OWN/2018-19/P/17 | Expenditures | 7,000 | |||||||
18/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 268,675 | 29/12/2018 | OWN/2018-19/P/21 | Expenditures | 90 | |||||||
28/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 16,800 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 19,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:19 PM. |