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 | 20 | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/08/2018 | MGNREGA/2018-19/P/1 | Expenditures | 1,586 | ||||||||||
Direct Receipts | 01/08/2018 | MGNREGA/2018-19/P/2 | Expenditures | 213 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:07 AM. |