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.) |
25/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 15.37 | 16/06/2018 | FFC/2018-19/P/4 | Expenditures | 3,040 | |||||||
25/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,631.44 | 16/06/2018 | FFC/2018-19/P/5 | Expenditures | 46,200 | |||||||
25/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 984.3 | 25/06/2018 | OWN/2018-19/P/1 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:30 AM. |