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.) |
04/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,394 | 24/09/2018 | FFC/2018-19/P/1 | Expenditures | 33,777 | 04/09/2018 | OWN/2018-19/C/12 | 1,394 | ||||
06/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 151,179 | 27/09/2018 | OWN/2018-19/P/28 | Expenditures | 733 | |||||||
26/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 7,955 | 27/09/2018 | OWN/2018-19/P/29 | Expenditures | 5,100 | |||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/30 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/31 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:01 PM. |