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.) |
01/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 150 | 06/10/2018 | FFC/2018-19/P/3 | Expenditures | 110,979 | |||||||
29/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,532 | Expenditures | ||||||||||
30/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 17,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:54 AM. |