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.) |
06/11/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 28,861 | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 51,000 | |||||||
30/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 20 | 13/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 28,861 | |||||||
Direct Receipts | 14/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 76,070 | ||||||||||
Direct Receipts | 22/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 27/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:08 PM. |