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.) |
02/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 17 | 05/11/2018 | OWN/2018-19/P/22 | Expenditures | 3,850 | |||||||
05/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 9 | 19/11/2018 | FFC/2018-19/P/16 | Expenditures | 25,743 | |||||||
19/11/2018 | FFC/2018-19/R/10 | Direct Receipts | 1,943 | 20/11/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:38 AM. |