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.) |
28/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,586 | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 7,000 | |||||||
30/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 13 | 11/06/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | |||||||
30/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,697 | 11/06/2018 | OWN/2018-19/P/1 | Expenditures | 7,650 | |||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/9 | Expenditures | 13,017 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/12 | Expenditures | 590 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/13 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:17 AM. |