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.) |
01/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 215 | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 295 | |||||||
01/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 20 | 05/11/2018 | OWN/2018-19/P/50 | Expenditures | 235 | |||||||
02/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 15,487 | 23/11/2018 | FFC/2018-19/P/6 | Expenditures | 12,508 | |||||||
08/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 4,035 | Expenditures | ||||||||||
08/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 45 | Expenditures | ||||||||||
08/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,736 | Expenditures | ||||||||||
08/11/2018 | STS/2018-19/R/3 | Direct Receipts | 836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:14 PM. |