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.) |
07/05/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 14 | 28/05/2018 | OWN/2018-19/P/8 | Expenditures | 3,950 | |||||||
07/05/2018 | STS/2018-19/R/1 | Direct Receipts | 8,090 | 30/05/2018 | FFC/2018-19/P/2 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:05 PM. |