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.) |
05/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,700 | 12/09/2018 | FFC/2018-19/P/5 | Expenditures | 72,000 | |||||||
24/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 39 | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 48,964 | |||||||
24/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,523.8 | Expenditures | ||||||||||
25/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:59:47 AM. |