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.) |
04/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 9,710 | 01/08/2018 | FFC/2018-19/P/2 | Expenditures | 19,500 | |||||||
17/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 3 | 06/08/2018 | OWN/2018-19/P/17 | Expenditures | 6,070 | |||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/18 | Expenditures | 3,922 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/21 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:12 PM. |