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.) |
03/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,124 | 07/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,500 | |||||||
03/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 36 | 09/05/2018 | OWN/2018-19/P/6 | Expenditures | 600 | |||||||
03/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 38 | 30/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,320 | |||||||
03/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 34 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 80 | Expenditures | ||||||||||
03/05/2018 | STS/2018-19/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 180 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:04 PM. |