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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,900 | 02/07/2018 | OWN/2018-19/P/5 | Expenditures | 6,175 | 03/07/2018 | OWN/2018-19/C/7 | 972 | ||||
05/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 84 | 02/07/2018 | OWN/2018-19/P/6 | Expenditures | 850 | 13/07/2018 | OWN/2018-19/C/8 | 705 | ||||
06/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 705 | 03/07/2018 | OWN/2018-19/P/7 | Expenditures | 17,500 | 21/07/2018 | OWN/2018-19/C/9 | 1,669 | ||||
16/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,669 | 06/07/2018 | OWN/2018-19/P/8 | Expenditures | 17.7 | |||||||
27/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 40 | 13/07/2018 | OWN/2018-19/P/9 | Expenditures | 4,960 | |||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/10 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:08 AM. |