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.) |
24/03/2019 | MGNREGA/2018-19/R/15 | Direct Receipts | 53,500 | 15/03/2019 | MGNREGA/2018-19/P/10 | Expenditures | 21,602 | |||||||
25/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 14,917 | 15/03/2019 | MGNREGA/2018-19/P/9 | Expenditures | 10,000 | |||||||
25/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 14,588 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 695,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:44:43 AM. |