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.) |
25/06/2018 | BADP/2018-19/R/1 | Direct Receipts | 4,150 | 04/06/2018 | OWN/2018-19/P/7 | Expenditures | 10,000 | |||||||
25/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 94 | 24/06/2018 | OWN/2018-19/P/8 | Expenditures | 3,000 | |||||||
25/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 26 | 30/06/2018 | OWN/2018-19/P/9 | Expenditures | 18 | |||||||
25/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:22 PM. |