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.) |
09/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 200 | 09/09/2018 | OWN/2018-19/P/25 | Expenditures | 200 | |||||||
30/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 105 | 21/09/2018 | FFC/2018-19/P/22 | Expenditures | 17,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:55:40 AM. |