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.) |
02/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 2,291 | 08/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 2,291 | |||||||
22/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,258 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 270,000 | Expenditures | ||||||||||
27/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 315,138 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 30,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:25 AM. |