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.) |
02/11/2018 | MGNREGA/2018-19/R/20 | Direct Receipts | 5,025 | 01/11/2018 | FFC/2018-19/P/3 | Expenditures | 8,000 | |||||||
02/11/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 16,370 | 11/11/2018 | MGNREGA/2018-19/P/6 | Expenditures | 5,000 | |||||||
03/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,191 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 8,035 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 24,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:22 AM. |