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.) |
20/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,125 | 20/12/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | |||||||
24/12/2018 | STS/2018-19/R/1 | Direct Receipts | 35 | 24/12/2018 | FFC/2018-19/P/6 | Expenditures | 85,300 | |||||||
25/12/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 260 | 31/12/2018 | OWN/2018-19/P/12 | Expenditures | 8,000 | |||||||
25/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 157 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 8,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:45 AM. |