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.) |
21/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,200 | 06/06/2018 | FFC/2018-19/P/5 | Expenditures | 40,000 | |||||||
25/06/2018 | BADP/2018-19/R/1 | Direct Receipts | 120 | 21/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,200 | |||||||
25/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 74 | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 49,000 | |||||||
25/06/2018 | STS/2018-19/R/1 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:46 AM. |