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.) |
18/09/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 3,184 | 12/09/2018 | FFC/2018-19/P/3 | Expenditures | 73,989 | 24/09/2018 | OWN/2018-19/C/10 | 1,700 | ||||
24/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,217 | 12/09/2018 | OWN/2018-19/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/09/2018 | MGNREGA/2018-19/P/1 | Expenditures | 55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:02 AM. |