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.) |
03/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 51,151 | 12/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 51,151 | |||||||
29/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 89 | 22/11/2018 | FFC/2018-19/P/2 | Expenditures | 99,515 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/3 | Expenditures | 99,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:21 AM. |