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.) |
03/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 121,662 | 16/11/2018 | OWN/2018-19/P/16 | Expenditures | 6,003 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/11 | Expenditures | 46,189 | ||||||||||
Direct Receipts | 28/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 32,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:10 AM. |