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.) |
08/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 7,890 | 07/05/2018 | FFC/2018-19/P/1 | Expenditures | 34,509 | 08/05/2018 | OWN/2018-19/C/3 | 6,700 | ||||
16/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 6,253 | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 7,929 | |||||||
17/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | 08/05/2018 | OWN/2018-19/P/3 | Expenditures | 680 | |||||||
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,850 | 08/05/2018 | OWN/2018-19/P/4 | Expenditures | 500 | |||||||
28/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:15 AM. |