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.) |
04/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 877 | 04/09/2018 | OWN/2018-19/P/5 | Expenditures | 800 | |||||||
11/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 716,416 | 12/09/2018 | MGNREGA/2018-19/P/1 | Expenditures | 716,416 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,454 | 12/09/2018 | MGNREGA/2018-19/P/2 | Expenditures | 2,850 | |||||||
30/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 1,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:24 AM. |