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.) |
30/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 25,588 | 11/03/2019 | FFC/2018-19/P/8 | Expenditures | 37,023 | 01/03/2019 | MGNREGA/2018-19/C/1 | 171 | ||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/31 | Expenditures | 30,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:23 AM. |