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.) |
02/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 30,600 | 09/11/2018 | OWN/2018-19/P/21 | Expenditures | 10,200 | |||||||
08/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 16 | 30/11/2018 | FFC/2018-19/P/8 | Expenditures | 7,500 | |||||||
09/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,505 | 30/11/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:48 PM. |