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.) |
19/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 100 | 03/05/2018 | OWN/2018-19/P/13 | Expenditures | 5,134 | |||||||
30/05/2018 | STS/2018-19/R/1 | Direct Receipts | 11 | 03/05/2018 | OWN/2018-19/P/14 | Expenditures | 2,768 | |||||||
31/05/2018 | DRDA/2018-19/R/1 | Direct Receipts | 41 | 03/05/2018 | OWN/2018-19/P/15 | Expenditures | 28 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,997 | Expenditures | ||||||||||
31/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2018 | TSC/2018-19/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:15 AM. |