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 | 122 | 04/01/2019 | FFC/2018-19/P/43 | Expenditures | 1,000 | 14/01/2019 | OWN/2018-19/C/3 | 1,571 | ||||
11/01/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 3,069 | 04/01/2019 | FFC/2018-19/P/44 | Expenditures | 1,680 | |||||||
14/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 7,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:42 PM. |