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.) |
03/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 536,479 | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 4,802.95 | |||||||
29/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 285 | 10/09/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | |||||||
29/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 52 | 15/09/2018 | OWN/2018-19/P/36 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:27 AM. |