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.) |
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,997 | 15/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,500 | |||||||
31/05/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 2,963 | 19/05/2018 | OWN/2018-19/P/4 | Expenditures | 10,200 | |||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:36 PM. |