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.) |
23/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 30,600 | 04/10/2018 | FFC/2018-19/P/3 | Expenditures | 115,308 | |||||||
31/10/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 54,265 | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 15,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:17 PM. |