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.) |
02/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,869 | 08/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | 08/05/2018 | OWN/2018-19/C/1 | 4,155 | ||||
03/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 21 | 08/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,760 | 08/05/2018 | OWN/2018-19/C/3 | 188,438 | ||||
08/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,155 | 09/05/2018 | OWN/2018-19/P/4 | Expenditures | 10,000 | |||||||
08/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 194,198 | 28/05/2018 | OWN/2018-19/P/5 | Expenditures | 122,675 | |||||||
31/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,001,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:17:01 AM. |