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.) |
16/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 15,690 | 16/08/2018 | OWN/2018-19/P/25 | Expenditures | 4,530 | 16/08/2018 | OWN/2018-19/C/13 | 16,000 | ||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/30 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 44,163 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/18 | Expenditures | 307.32 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/27 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/31 | Expenditures | 6,134 | ||||||||||
Direct Receipts | 30/08/2018 | MGNREGA/2018-19/P/1 | Expenditures | 5,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:45 AM. |