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.) |
07/08/2018 | STS/2018-19/R/4 | Direct Receipts | 50,000 | 03/08/2018 | MGNREGA/2018-19/P/4 | Expenditures | 8,640 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,183 | 04/08/2018 | MGNREGA/2018-19/P/5 | Expenditures | 7,602 | |||||||
31/08/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 242 | 07/08/2018 | STS/2018-19/P/15 | Expenditures | 12 | |||||||
Direct Receipts | 24/08/2018 | STS/2018-19/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:17:54 AM. |