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.) |
21/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 796 | 11/09/2018 | FFC/2018-19/P/11 | Expenditures | 139,260 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/29 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:35 AM. |