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.) |
02/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 27,178 | 30/08/2018 | OWN/2018-19/P/20 | Expenditures | 3,571 | |||||||
06/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 4,894 | 30/08/2018 | OWN/2018-19/P/21 | Expenditures | 180,000 | |||||||
06/08/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 670 | 30/08/2018 | OWN/2018-19/P/22 | Expenditures | 495,000 | |||||||
30/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:23 PM. |