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.) |
15/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 234,182 | 01/11/2018 | OWN/2018-19/P/16 | Expenditures | 2,700 | |||||||
15/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 16,995 | 16/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 16,995 | |||||||
28/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,520 | 28/11/2018 | OWN/2018-19/P/17 | Expenditures | 2,796 | |||||||
28/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:29 AM. |