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.) |
03/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,201 | 03/12/2018 | OWN/2018-19/P/23 | Expenditures | 1,201 | |||||||
04/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 137,695 | 20/12/2018 | FFC/2018-19/P/14 | Expenditures | 47,400 | |||||||
31/12/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 1,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:57:21 AM. |