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 | 173,259 | 08/09/2018 | OWN/2018-19/P/26 | Expenditures | 8,000 | |||||||
26/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 2,234 | 08/09/2018 | OWN/2018-19/P/27 | Expenditures | 2,200 | |||||||
Direct Receipts | 08/09/2018 | OWN/2018-19/P/28 | Expenditures | 564 | ||||||||||
Direct Receipts | 08/09/2018 | OWN/2018-19/P/29 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/49 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/50 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/7 | Expenditures | 10,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:50 PM. |