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.) |
19/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 7,016 | 04/06/2018 | OWN/2018-19/P/4 | Expenditures | 6,200 | |||||||
26/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 49,192 | 04/06/2018 | OWN/2018-19/P/6 | Expenditures | 6,200 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:47 AM. |