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.) |
28/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 24,290 | 07/09/2018 | OWN/2018-19/P/61 | Expenditures | 5,600 | |||||||
30/09/2018 | BADP/2018-19/R/1 | Direct Receipts | 208 | 14/09/2018 | FFC/2018-19/P/6 | Expenditures | 36,702 | |||||||
30/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,600 | 18/09/2018 | OWN/2018-19/P/62 | Expenditures | 19,700 | |||||||
30/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 436 | 30/09/2018 | FFC/2018-19/P/7 | Expenditures | 12,610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:04 PM. |