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.) |
01/08/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 28 | 01/08/2018 | MGNREGA/2018-19/P/1 | Expenditures | 9,093 | |||||||
01/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 9,093 | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 6,827 | |||||||
01/08/2018 | STS/2018-19/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
02/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:19 AM. |