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.) |
30/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 7,597 | 04/07/2018 | STS/2018-19/P/1 | Expenditures | 35,000 | |||||||
30/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 1,188 | 04/07/2018 | STS/2018-19/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/07/2018 | STS/2018-19/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/3 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:52 PM. |