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.) |
12/10/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 27 | 01/10/2018 | FFC/2018-19/P/2 | Expenditures | 94,036 | |||||||
22/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 30,600 | 23/10/2018 | OWN/2018-19/P/7 | Expenditures | 30,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:50:46 PM. |