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.) |
24/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 38.86 | 11/09/2018 | FFC/2018-19/P/25 | Expenditures | 17.7 | |||||||
24/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 766.57 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 109.4 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 788.35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:14 PM. |