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.) |
15/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 1,149 | 01/09/2018 | OWN/2018-19/P/43 | Expenditures | 7,800 | |||||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 249,791 | 10/09/2018 | OWN/2018-19/P/44 | Expenditures | 10,600 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,377 | 10/09/2018 | OWN/2018-19/P/63 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:39 AM. |