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.) |
05/12/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 338 | 06/12/2018 | FFC/2018-19/P/7 | Expenditures | 29,204 | |||||||
27/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 480,000 | 27/12/2018 | OWN/2018-19/P/21 | Expenditures | 469,800 | |||||||
29/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 690,700 | 29/12/2018 | OWN/2018-19/P/9 | Expenditures | 690,102 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:17:20 PM. |