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.) |
05/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 38,274 | 05/12/2018 | OWN/2018-19/P/28 | Expenditures | 2,000 | |||||||
11/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 389,210 | Expenditures | ||||||||||
25/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:20 AM. |