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.) |
01/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 32,100 | 02/11/2018 | OWN/2018-19/P/13 | Expenditures | 16,800 | |||||||
03/11/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 25,502 | 02/11/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | |||||||
30/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 332,605 | 05/11/2018 | OWN/2018-19/P/14 | Expenditures | 15,300 | |||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 25,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:27 AM. |