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.) |
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 188,954 | 25/09/2018 | OWN/2018-19/P/38 | Expenditures | 330 | 25/09/2018 | OWN/2018-19/C/20 | 5,300 | ||||
25/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 5,300 | Expenditures | 25/09/2018 | OWN/2018-19/C/48 | 8,000 | |||||||
25/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 84 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 8,335 | Expenditures | ||||||||||
26/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 1,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:32 AM. |