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.) |
17/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 500 | 30/05/2018 | FFC/2018-19/P/1 | Expenditures | 35,700 | |||||||
24/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 531 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,050 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 796 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 86 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 18,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:34:51 AM. |