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.) |
22/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,176 | 20/10/2018 | MGNREGA/2018-19/P/2 | Expenditures | 118 | |||||||
25/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,809 | 22/10/2018 | OWN/2018-19/P/6 | Expenditures | 184 | |||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/8 | Expenditures | 4,309 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:38 PM. |