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.) |
30/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 87 | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 18,200 | |||||||
30/11/2018 | STS/2018-19/R/3 | Direct Receipts | 174 | 03/11/2018 | OWN/2018-19/P/52 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:36:11 PM. |