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.) |
05/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 168,491 | 07/09/2018 | OWN/2018-19/P/18 | Expenditures | 1,330 | |||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,596 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,540 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:39:36 PM. |