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.) |
18/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 20 | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | |||||||
31/08/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 4,713 | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 7,200 | |||||||
31/08/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 32 | 03/08/2018 | OWN/2018-19/P/23 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/25 | Expenditures | 252 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/41 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:18 AM. |