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.) |
01/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 62,698 | 05/09/2018 | FFC/2018-19/P/2 | Expenditures | 110,979 | |||||||
16/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,145 | 12/09/2018 | NRDWSP/2018-19/P/4 | Expenditures | 5,000 | |||||||
30/09/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 146 | 21/09/2018 | OWN/2018-19/P/7 | Expenditures | 5,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:40 AM. |