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.) |
18/08/2018 | STS/2018-19/R/6 | Direct Receipts | 298,895 | 08/08/2018 | MGNREGA/2018-19/P/2 | Expenditures | 1,751 | |||||||
27/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 529,105 | 14/08/2018 | MGNREGA/2018-19/P/3 | Expenditures | 9,000 | |||||||
31/08/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 299 | 18/08/2018 | STS/2018-19/P/8 | Expenditures | 274,913 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:30 AM. |