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.) |
03/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 22,950 | 01/11/2018 | OWN/2018-19/P/29 | Expenditures | 8,025 | 12/11/2018 | FFC/2018-19/J/1 | 24,322 | ||||
05/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 23,128 | 12/11/2018 | FFC/2018-19/P/13 | Expenditures | 39,500 | |||||||
25/11/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 0.96 | 12/11/2018 | FFC/2018-19/P/14 | Expenditures | 7,732 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/15 | Expenditures | 7,732 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/30 | Expenditures | 23,128 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/31 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:22 PM. |