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.) |
10/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,275 | 10/09/2018 | OWN/2018-19/P/15 | Expenditures | 1,200 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,504 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:12 AM. |