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.) |
02/06/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 100 | 02/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 1,551 | |||||||
20/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,675.63 | 02/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 373 | |||||||
Direct Receipts | 10/06/2018 | OWN/2018-19/P/1 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:37:41 AM. |