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.) |
01/02/2019 | MGNREGA/2018-19/R/80 | Direct Receipts | 41,010 | 01/02/2019 | MGNREGA/2018-19/P/10 | Expenditures | 34,686 | |||||||
12/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 7,680 | 01/02/2019 | MGNREGA/2018-19/P/9 | Expenditures | 23,644 | |||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 8,298 | 12/02/2019 | OWN/2018-19/P/36 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:52 AM. |