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.) |
01/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 126,443 | 03/12/2018 | OWN/2018-19/P/6 | Expenditures | 5,000 | |||||||
24/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 18.56 | 27/12/2018 | OWN/2018-19/P/7 | Expenditures | 500 | |||||||
25/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,278 | Expenditures | ||||||||||
25/12/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 1,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:01:52 AM. |