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.) |
01/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 375 | 01/09/2018 | OWN/2018-19/P/14 | Expenditures | 350 | |||||||
22/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 606 | 05/09/2018 | FFC/2018-19/P/11 | Expenditures | 25,088.5 | |||||||
25/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 48 | 19/09/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
26/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 18.75 | 22/09/2018 | OWN/2018-19/P/6 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:16 AM. |