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.) |
06/01/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 33 | 11/01/2019 | FFC/2018-19/P/1 | Expenditures | 8,500 | |||||||
11/01/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 244 | 24/01/2019 | OWN/2018-19/P/22 | Expenditures | 5,680 | |||||||
21/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 12,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:19 PM. |