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.) |
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,589 | 02/08/2018 | OWN/2018-19/P/11 | Expenditures | 9,350 | 02/08/2018 | OWN/2018-19/C/5 | 9,350 | ||||
31/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 555 | 09/08/2018 | MGNREGA/2018-19/P/4 | Expenditures | 8,850 | |||||||
31/08/2018 | STS/2018-19/R/13 | Direct Receipts | 14,805 | Expenditures | ||||||||||
31/08/2018 | STS/2018-19/R/17 | Direct Receipts | 1,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:59:57 PM. |