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.) |
01/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 531 | 01/12/2018 | OWN/2018-19/P/112 | Expenditures | 4,119 | |||||||
30/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 80 | 01/12/2018 | OWN/2018-19/P/94 | Expenditures | 9,540 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,082 | 06/12/2018 | OWN/2018-19/P/113 | Expenditures | 4,000 | |||||||
31/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 270 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 264 | Expenditures | ||||||||||
31/12/2018 | STS/2018-19/R/3 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:35 AM. |