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.) |
23/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,427 | 25/06/2018 | OWN/2018-19/P/1 | Expenditures | 5,899 | |||||||
23/06/2018 | STS/2018-19/R/9 | Direct Receipts | 529 | Expenditures | ||||||||||
30/06/2018 | CRF/2018-19/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 96 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 630 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 864 | Expenditures | ||||||||||
30/06/2018 | STS/2018-19/R/1 | Direct Receipts | 401 | Expenditures | ||||||||||
30/06/2018 | STS/2018-19/R/5 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:13 PM. |