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.) |
23/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 24,509 | 01/10/2018 | NRDWSP/2018-19/P/20 | Expenditures | 300 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/7 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:44:01 AM. |