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.) |
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,680 | 30/09/2018 | OWN/2018-19/P/27 | Expenditures | 720 | |||||||
30/09/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 57 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 727 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 160 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:27:08 PM. |