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.) |
21/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 291,039 | 06/06/2018 | OWN/2018-19/P/13 | Expenditures | 5,750 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 27,743 | 18/06/2018 | OWN/2018-19/P/14 | Expenditures | 14,900 | |||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/15 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/16 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:06 PM. |