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.) |
02/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 209,661 | 02/08/2018 | OWN/2018-19/P/11 | Expenditures | 5,134 | |||||||
02/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 109 | 06/08/2018 | OWN/2018-19/P/12 | Expenditures | 10,900 | |||||||
20/08/2018 | MGNREGA/2018-19/R/22 | Direct Receipts | 4,850,000 | 20/08/2018 | MGNREGA/2018-19/P/9 | Expenditures | 485,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:19:38 PM. |